PARTRACK LIMITED

Company number 01986818 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £54,368 Total assets 2017: £62,213 Total assets 2018: £54,128 Total assets 2019: £41,560 Total assets 2020: £30,283 Total assets 2021: £34,080 Total assets 2022: £47,032 Total assets 2023: £19,995 Total assets 2024: £26,123 Total assets 2025: £29,617 Total assets Net assets 2016: £14,702 Net assets 2017: £16,442 Net assets 2018: £10,807 Net assets 2019: £7,836 Net assets 2020: -£1,305 Net assets 2021: £5,440 Net assets 2022: £6,511 Net assets 2023: £6,072 Net assets 2024: £5,273 Net assets 2025: £7,277 Net assets Total liabilities 2016: -£42,210 Total liabilities 2017: -£35,177 Total liabilities 2018: -£49,553 Total liabilities 2019: -£40,511 Total liabilities 2020: -£21,586 Total liabilities 2021: -£22,405 Total liabilities 2022: -£26,838 Total liabilities 2023: -£10,386 Total liabilities 2024: -£14,306 Total liabilities 2025: -£14,151 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 £29,617 -£14,151 £7,277 £7,743 1
2024-06-30 £26,123 -£14,306 £5,273 £12,697 1
2023-06-30 £19,995 -£10,386 £6,072 £9,391
2022-06-30 £47,032 -£26,838 £6,511 £31,158
2021-06-30 £34,080 -£22,405 £5,440 £23,349
2020-06-30 £30,283 -£21,586 -£1,305 £25,677
2019-06-30 £41,560 -£40,511 £7,836 £31,131
2018-06-30 £54,128 -£49,553 £10,807 £44,279
2017-06-30 £62,213 -£35,177 £16,442 £56,462
2016-06-30 £54,368 -£42,210 £14,702 £20,737
2015-06-30 £41,459 -£32,926 £8,293 £27,551
2014-06-30 £31,133 -£40,819 -£9,849 £23,405
2013-06-30 £35,825 -£46,843 -£11,219 £18,730
2012-06-30 £32,599 -£43,850 -£11,585 £21,391
2011-06-30 £24,279 -£45,344 -£13,796 £15,970

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
£19,344
Owed to suppliers
£3,042