PAD LOCK SECURITY LTD

Company number NI648632 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £75,888 Total assets 2019: £93,714 Total assets 2020: £155,965 Total assets 2021: £175,479 Total assets 2022: £188,511 Total assets 2023: £185,230 Total assets 2024: £190,732 Total assets 2025: £154,298 Total assets Net assets 2018: £21,574 Net assets 2019: £35,578 Net assets 2020: £47,989 Net assets 2021: £54,571 Net assets 2022: £41,004 Net assets 2023: £54,197 Net assets 2024: £100,447 Net assets 2025: £102,875 Net assets Total liabilities 2018: -£74,470 Total liabilities 2019: -£74,451 Total liabilities 2020: -£74,042 Total liabilities 2021: -£95,991 Total liabilities 2022: -£129,699 Total liabilities 2023: -£122,083 Total liabilities 2024: -£111,702 Total liabilities 2025: -£81,713 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 8 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £154,298 -£81,713 £102,875 £53,053 6
2024-10-31 £190,732 -£111,702 £100,447 £76,550 6
2023-10-31 £185,230 -£122,083 £54,197 £61,396
2022-10-31 £188,511 -£129,699 £41,004 £33,634
2021-10-31 £175,479 -£95,991 £54,571 £68,734
2020-10-31 £155,965 -£74,042 £47,989 £92,525
2019-10-31 £93,714 -£74,451 £35,578 £43,131
2018-10-31 £75,888 -£74,470 £21,574 £6,212

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,023
Owed by customers
£69,375
Owed to suppliers
£31,076