DATA 2 PATTERNS AND MOULDS LIMITED

Company number 04514513 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £263,583 Total assets 2019: £331,369 Total assets 2022: £516,710 Total assets 2023: £581,540 Total assets 2024: £1,924,793 Total assets 2025: £1,681,291 Total assets Net assets 2016: £138,290 Net assets 2017: £262,787 Net assets 2018: £241,281 Net assets 2019: £325,492 Net assets 2020: £405,530 Net assets 2021: £377,041 Net assets 2022: £462,196 Net assets 2023: £555,206 Net assets 2024: £918,044 Net assets 2025: £840,548 Net assets Total liabilities 2016: -£114,584 Total liabilities 2017: -£161,703 Total liabilities 2018: -£137,153 Total liabilities 2019: -£199,923 Total liabilities 2020: -£201,382 Total liabilities 2021: -£155,832 Total liabilities 2022: -£287,907 Total liabilities 2023: -£258,208 Total liabilities 2024: -£473,594 Total liabilities 2025: -£453,514 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,681,291 -£453,514 £840,548 £567,085 6
2024-03-31 £1,924,793 -£473,594 £918,044 £555,411 6
2023-03-31 £581,540 -£258,208 £555,206 £196,034
2022-03-31 £516,710 -£287,907 £462,196 £195,421
2021-03-31 -£155,832 £377,041 £176,078
2020-03-31 -£201,382 £405,530 £68,032
2019-03-31 £331,369 -£199,923 £325,492 £83,338
2018-03-31 -£137,153 £241,281 £42,601
2017-03-31 £263,583 -£161,703 £262,787 £54,105
2016-03-31 -£114,584 £138,290 £38,547
2015-03-31 £305,712 -£137,620 £143,964 £37,005
2014-03-31 £142,496 -£166,243 £115,839 £42,905
2013-03-31 £109,954 -£180,491 £79,367 £20,296
2012-03-31 £164,388 -£205,663 £24,587 £39,561

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

Debt & working capital 2025-03-31

Owed by customers
£309,969
Owed to suppliers
£40,791