P. A. WELDING LIMITED

Company number 04954473 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,027,412 Total assets 2017: £2,071,782 Total assets 2018: £1,996,564 Total assets 2019: £1,996,563 Total assets 2020: £1,186,346 Total assets 2021: £1,183,905 Total assets 2022: £1,334,922 Total assets 2023: £1,489,408 Total assets 2024: £1,522,001 Total assets 2025: £1,562,058 Total assets Net assets 2016: £1,229,445 Net assets 2017: £1,446,567 Net assets 2018: £1,554,847 Net assets 2019: £1,554,846 Net assets 2020: £830,800 Net assets 2021: £1,007,018 Net assets 2022: £1,101,648 Net assets 2023: £1,265,434 Net assets 2024: £1,320,241 Net assets 2025: £1,551,952 Net assets Total liabilities 2016: -£668,508 Total liabilities 2017: -£508,868 Total liabilities 2018: -£425,683 Total liabilities 2019: -£425,683 Total liabilities 2020: -£506,447 Total liabilities 2021: -£409,861 Total liabilities 2022: -£487,205 Total liabilities 2023: -£481,052 Total liabilities 2024: -£417,177 Total liabilities 2025: -£267,997 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,562,058 -£267,997 £1,551,952 £1,131,301 11
2024-11-30 £1,522,001 -£417,177 £1,320,241 £813,941 12
2023-11-30 £1,489,408 -£481,052 £1,265,434 £998,643
2022-11-30 £1,334,922 -£487,205 £1,101,648 £714,102
2021-11-30 £1,183,905 -£409,861 £1,007,018 £693,185
2020-11-30 £1,186,346 -£506,447 £830,800 £421,503
2019-11-30 £1,996,563 -£425,683 £1,554,846 £426,693
2018-11-30 £1,996,564 -£425,683 £1,554,847 £426,693
2017-11-30 £2,071,782 -£508,868 £1,446,567 £415,604
2016-11-30 £2,027,412 -£668,508 £1,229,445 £374,866
2015-11-30 £1,900,651 -£711,171 £1,174,731 £306,843
2014-11-30 £1,718,606 -£758,664 £945,193 £233,294
2013-11-30 £1,361,760 -£633,236 £713,775 £378,434
2012-11-30 £1,133,475 -£582,487 £535,322 £206,353
2011-11-30 £919,295 -£529,911 £380,558 £81,634

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

Debt & working capital 2025-11-30

Owed by customers
£270,122
Owed to suppliers
£179,612