P & K PATTERNS LIMITED

Company number 04236995 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £177,084 Total assets 2017: £135,674 Total assets 2018: £194,298 Total assets 2019: £251,308 Total assets 2020: £250,579 Total assets 2021: £265,802 Total assets 2022: £362,696 Total assets 2023: £415,391 Total assets 2024: £474,156 Total assets 2025: £579,112 Total assets Net assets 2016: £131,463 Net assets 2017: £93,725 Net assets 2018: £135,176 Net assets 2019: £176,266 Net assets 2020: £185,761 Net assets 2021: £220,294 Net assets 2022: £288,617 Net assets 2023: £348,454 Net assets 2024: £373,609 Net assets 2025: £475,289 Net assets Total liabilities 2016: -£44,778 Total liabilities 2017: -£41,222 Total liabilities 2018: -£56,489 Total liabilities 2019: -£72,864 Total liabilities 2020: -£75,569 Total liabilities 2021: -£54,956 Total liabilities 2022: -£82,192 Total liabilities 2023: -£73,856 Total liabilities 2024: -£106,355 Total liabilities 2025: -£108,323 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 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £579,112 -£108,323 £475,289 £383,007 6
2024-04-30 £474,156 -£106,355 £373,609 £250,380 6
2023-04-30 £415,391 -£73,856 £348,454 £271,718
2022-04-30 £362,696 -£82,192 £288,617 £234,463
2021-04-30 £265,802 -£54,956 £220,294 £106,713
2020-04-30 £250,579 -£75,569 £185,761 £137,396
2019-04-30 £251,308 -£72,864 £176,266 £130,812
2018-04-30 £194,298 -£56,489 £135,176 £88,012
2017-04-30 £135,674 -£41,222 £93,725 £55,501
2016-04-30 £177,084 -£44,778 £131,463 £88,812
2015-04-30 £208,986 -£52,217 £155,635 £92,612
2014-04-30 £206,370 -£58,682 £146,471 £114,815
2013-04-30 £205,838 -£66,984 £137,586 £115,928
2012-04-30 £151,083 -£59,503 £91,011 £62,542
2011-04-30 £143,463 -£44,412 £98,492 £76,032

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

Debt & working capital 2025-04-30

Owed by customers
£187,900
Owed to suppliers
£3,240