Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
Team Focus Ltd
- Incorporated
- 24 July 1989 (37 years)
- Industry
- Human resources provision and management of human resources functions (78300)
- Directors
- Elise Rose Facer-Childs
- Owned by
- Roy Douglas Childs
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bridge House2Bridge AvenueMaidenheadSL6 1RR
Officers 4 active
Officer details are public data from the Companies House register.
Facer-Childs, Elise Rose
Director · Appointed 30 June 2021
British
Born May 1990 (36)
British
British
Born September 1951 (75)
British
Born June 1951 (75)
Officer history (2 former)
30 June 2021
Appointed Facer-Childs, Elise Rose as Director
30 September 2008
Resigned Hall, Debra as Director
30 September 2007
11 April 2005
11 April 2005
Appointed Hall, Debra as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1951 (75)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £564,613
- Cash
- £278,065
- Employees
- 2
- Debt Ratio
- 7%
- Current Ratio
- 14.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,897 | £26,237 | £32,434 | £27,318 | £51,017 | £37,481 | £510 |
| Current Assets | £565,639 | £571,735 | £587,591 | £673,249 | £740,292 | £687,893 | £684,591 |
| Debtors | £287,574 | £308,532 | £298,627 | £344,306 | £418,924 | £387,616 | £357,713 |
| Cash | £278,065 | £263,203 | £288,964 | £328,943 | £320,799 | £299,708 | £294,480 |
| Creditors (< 1 year) | £38,843 | £45,817 | £67,186 | £164,790 | £166,700 | £172,114 | £230,970 |
| Creditors (> 1 year) | £0 | £30,400 | £60,800 | £16,000 | |||
| Net Current Assets | £526,796 | £525,918 | £520,405 | £508,459 | £573,592 | £515,779 | £453,621 |
| Net Assets | £564,613 | £550,090 | £549,721 | £533,529 | £587,193 | £488,016 | £435,157 |
| Shareholder Funds | £564,613 | £550,090 | £549,721 | £533,529 | £587,193 | £488,016 | £435,157 |
| Turnover | £253,974 | £306,017 | £293,308 | £328,416 | |||
| Cost of Sales | £119,330 | £75,601 | £71,342 | £110,426 | |||
| Gross Profit | £134,644 | £230,416 | £221,966 | £217,990 | |||
| Admin Expenses | £135,478 | £188,579 | £125,319 | £194,266 | |||
| Staff Costs | £90,695 | £88,051 | £86,258 | £133,134 | |||
| Operating Profit | (£834) | £41,837 | £102,868 | £50,634 | |||
| Profit Before Tax | £14,810 | £53,416 | £109,379 | £54,149 | |||
| Tax | £3,734 | £5,381 | £21,166 | £2,738 | |||
| Profit for Period | £11,076 | £48,035 | £88,213 | £51,411 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 27 July 2026 | ||
| 24 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 15 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 July 2025 | Confirmation statement with no updates | 27 July 2025 | ||
| 8 August 2024 | Full accounts | 31 December 2023 |
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