PARTSOURCE LTD.

Company number 03955789 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £50,100 Total assets 2022: £195,766 Total assets 2023: £212,361 Total assets 2024: £245,641 Total assets 2025: £269,523 Total assets Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £36,030 Net assets 2023: £698 Net assets 2024: £527 Net assets 2025: £986 Net assets Total liabilities 2021: -£50,000 Total liabilities 2022: -£118,545 Total liabilities 2023: -£175,720 Total liabilities 2024: -£166,706 Total liabilities 2025: -£202,507 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £269,523 -£202,507 £986 £3,920 2
2024-03-31 £245,641 -£166,706 £527 £27,915 2
2023-03-31 £212,361 -£175,720 £698 £22,157
2022-03-31 £195,766 -£118,545 £36,030 £8,246
2021-03-31 £50,100 -£50,000 £100 £49,412
2020-03-31 £100
2019-03-31 £100
2018-03-31 £100

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
£40,079
Owed by customers
£79,153
Owed to suppliers
£112,269