PARTH SERVICES LIMITED

Company number 04964751 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £904,464 Total assets 2017: £1,034,151 Total assets 2018: £1,101,177 Total assets 2019: £1,175,097 Total assets 2020: £1,000,263 Total assets 2021: £1,032,395 Total assets 2022: £856,733 Total assets 2023: £925,466 Total assets 2024: £846,182 Total assets 2025: £920,642 Total assets Net assets 2016: £201,341 Net assets 2017: £283,883 Net assets 2018: £349,233 Net assets 2019: £418,186 Net assets 2020: £451,057 Net assets 2021: £504,594 Net assets 2022: £599,154 Net assets 2023: £712,837 Net assets 2024: £760,128 Net assets 2025: £820,090 Net assets Total liabilities 2016: -£696,623 Total liabilities 2017: -£498,901 Total liabilities 2018: -£469,061 Total liabilities 2019: -£438,814 Total liabilities 2020: -£407,745 Total liabilities 2021: -£275,193 Total liabilities 2022: -£138,457 Total liabilities 2023: -£207,533 Total liabilities 2024: -£86,054 Total liabilities 2025: -£100,552 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £920,642 -£100,552 £820,090 £136,544 8
2024-03-31 £846,182 -£86,054 £760,128 £206,491 8
2023-03-31 £925,466 -£207,533 £712,837 £258,952
2022-03-31 £856,733 -£138,457 £599,154 £173,425
2021-03-31 £1,032,395 -£275,193 £504,594 £337,113
2020-03-31 £1,000,263 -£407,745 £451,057 £323,340
2019-03-31 £1,175,097 -£438,814 £418,186 £483,457
2018-03-31 £1,101,177 -£469,061 £349,233 £403,737
2017-03-31 £1,034,151 -£498,901 £283,883 £317,049
2016-03-31 £904,464 -£696,623 £201,341 £217,163
2015-03-31 £908,185 -£749,216 £152,790 £237,142
2014-03-31 £875,997 -£750,267 £125,730 £166,692
2013-03-31 £877,457 -£752,323 £125,134 £139,218
2012-03-31 £891,117 -£770,455 £120,662 £180,660

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£20,224