PANEX LIMITED

Company number 03315974 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m £1.8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,031,344 Total assets 2017: £1,112,442 Total assets 2018: £1,248,147 Total assets 2019: £1,331,188 Total assets 2020: £1,377,689 Total assets 2021: £1,433,901 Total assets 2022: £1,492,761 Total assets 2023: £1,591,155 Total assets 2024: £1,438,793 Total assets 2025: £1,299,766 Total assets Net assets 2016: £943,709 Net assets 2017: £1,008,647 Net assets 2018: £1,142,908 Net assets 2019: £1,223,313 Net assets 2020: £1,276,466 Net assets 2021: £1,331,802 Net assets 2022: £1,389,265 Net assets 2023: £1,303,447 Net assets 2024: £1,199,284 Net assets 2025: £1,135,753 Net assets Total liabilities 2016: -£87,635 Total liabilities 2017: -£103,795 Total liabilities 2018: -£105,239 Total liabilities 2019: -£107,875 Total liabilities 2020: -£101,223 Total liabilities 2021: -£102,099 Total liabilities 2022: -£103,496 Total liabilities 2023: -£217,696 Total liabilities 2024: -£195,230 Total liabilities 2025: -£145,026 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 15 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 £1,299,766 -£145,026 £1,135,753 £471,043 14
2024-06-30 £1,438,793 -£195,230 £1,199,284 £456,425 15
2023-06-30 £1,591,155 -£217,696 £1,303,447 £576,488
2022-06-30 £1,492,761 -£103,496 £1,389,265 £300
2021-06-30 £1,433,901 -£102,099 £1,331,802 £300
2020-06-30 £1,377,689 -£101,223 £1,276,466 £300
2019-06-30 £1,331,188 -£107,875 £1,223,313 £300
2018-06-30 £1,248,147 -£105,239 £1,142,908 £300
2017-06-30 £1,112,442 -£103,795 £1,008,647 £300
2016-06-30 £1,031,344 -£87,635 £943,709 £300
2015-06-30 £1,177,435 -£155,754 £1,021,681 £300
2014-06-30 £996,811 -£163,143 £833,668 £300
2013-06-30 £741,351 -£129,325 £612,026 £300
2012-06-30 £655,270 -£129,635 £525,635 £300
2011-06-30 £561,065 -£123,078 £437,987 £300

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

Debt & working capital 2025-06-30

Owed by customers
£235,317
Owed to suppliers
£115,601