DATUM PATTERN & MODEL MAKERS LIMITED

Company number 04175516 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,093,202 Total assets 2017: £1,526,272 Total assets 2018: £2,693,936 Total assets 2019: £2,748,208 Total assets 2020: £3,459,646 Total assets 2021: £3,024,141 Total assets 2022: £2,551,942 Total assets 2023: £2,864,323 Total assets 2024: £1,794,234 Total assets 2025: £1,995,712 Total assets Net assets 2016: £599,124 Net assets 2017: £773,805 Net assets 2018: £1,189,643 Net assets 2019: £1,406,692 Net assets 2020: £1,438,570 Net assets 2021: £1,472,303 Net assets 2022: £1,033,738 Net assets 2023: £1,276,956 Net assets 2024: £1,057,759 Net assets 2025: £1,233,020 Net assets Total liabilities 2016: -£544,593 Total liabilities 2017: -£820,282 Total liabilities 2018: -£1,667,037 Total liabilities 2019: -£1,596,990 Total liabilities 2020: -£2,292,496 Total liabilities 2021: -£1,838,781 Total liabilities 2022: -£1,812,477 Total liabilities 2023: -£1,828,447 Total liabilities 2024: -£979,768 Total liabilities 2025: -£1,010,729 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 61 2025: 62

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,995,712 -£1,010,729 £1,233,020 £24,501 62
2024-03-31 £1,794,234 -£979,768 £1,057,759 £55,348 61
2023-03-31 £2,864,323 -£1,828,447 £1,276,956 £273,800
2022-03-31 £2,551,942 -£1,812,477 £1,033,738 £171,572
2021-03-31 £3,024,141 -£1,838,781 £1,472,303 £592,809
2020-03-31 £3,459,646 -£2,292,496 £1,438,570 £1,039,412
2019-03-31 £2,748,208 -£1,596,990 £1,406,692 £133,562
2018-03-31 £2,693,936 -£1,667,037 £1,189,643 £91,211
2017-03-31 £1,526,272 -£820,282 £773,805 £21,156
2016-03-31 £1,093,202 -£544,593 £599,124 £242,032
2015-03-31 £1,418,084 -£611,525 £768,137 £126,193
2014-03-31 £1,465,059 -£644,001 £785,995 £154,526
2013-03-31 £1,658,931 -£861,208 £757,229 £65,890
2012-03-31 £415,363 -£316,422 £198,756

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£140,626
Owed by customers
£853,105
Owed to suppliers
£374,740