ACTION PATCH PLANING LTD

Company number 09257754 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £129,606 Total assets 2017: £128,069 Total assets 2018: £96,554 Total assets 2019: £72,988 Total assets 2020: £87,569 Total assets 2021: £103,339 Total assets 2022: £106,305 Total assets 2023: £94,580 Total assets 2024: £106,087 Total assets 2025: £79,949 Total assets Net assets 2016: £22,746 Net assets 2017: £31,144 Net assets 2018: £34,304 Net assets 2019: £40,906 Net assets 2020: £56,832 Net assets 2021: £70,029 Net assets 2022: £64,865 Net assets 2023: £67,220 Net assets 2024: £69,906 Net assets 2025: £58,069 Net assets Total liabilities 2016: -£78,095 Total liabilities 2017: -£70,316 Total liabilities 2018: -£46,750 Total liabilities 2019: -£20,850 Total liabilities 2020: -£23,777 Total liabilities 2021: -£30,873 Total liabilities 2022: -£23,655 Total liabilities 2023: -£16,160 Total liabilities 2024: -£28,919 Total liabilities 2025: -£18,850 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £79,949 -£18,850 £58,069 £12,117 1
2024-05-31 £106,087 -£28,919 £69,906 £15,667 1
2023-05-31 £94,580 -£16,160 £67,220 £22,284
2022-05-31 £106,305 -£23,655 £64,865 £25,806
2021-05-31 £103,339 -£30,873 £70,029 £9,318
2020-04-30 £87,569 -£23,777 £56,832 £3,423
2019-04-30 £72,988 -£20,850 £40,906 £0
2018-04-30 £96,554 -£46,750 £34,304 £3,858
2017-04-30 £128,069 -£70,316 £31,144 £12,694
2016-04-30 £129,606 -£78,095 £22,746 £13,075
2015-10-31 £125,767 -£115,273 £10,315 £16,098

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£4,400
Owed by customers
£8,623
Owed to suppliers
£70