PAS DEVELOPMENT (WILTS) LIMITED

Company number 07761253 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £223,081 Total assets 2017: £291,038 Total assets 2018: £283,624 Total assets 2019: £146,753 Total assets 2020: £179,806 Total assets 2021: £208,265 Total assets 2022: £294,174 Total assets 2023: £401,411 Total assets 2024: £452,230 Total assets 2025: £421,273 Total assets Net assets 2016: £15,023 Net assets 2017: £19,276 Net assets 2018: £86,819 Net assets 2019: £84,919 Net assets 2020: £63,502 Net assets 2021: £86,215 Net assets 2022: £202,930 Net assets 2023: £294,145 Net assets 2024: £236,025 Net assets 2025: £110,256 Net assets Total liabilities 2016: -£204,715 Total liabilities 2017: -£268,419 Total liabilities 2018: -£195,055 Total liabilities 2019: -£60,084 Total liabilities 2020: -£114,554 Total liabilities 2021: -£120,300 Total liabilities 2022: -£163,003 Total liabilities 2023: -£151,517 Total liabilities 2024: -£209,185 Total liabilities 2025: -£311,017 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £421,273 -£311,017 £110,256 £146,781 4
2024-09-30 £452,230 -£209,185 £236,025 £281,677 4
2023-09-30 £401,411 -£151,517 £294,145 £163,192
2022-09-30 £294,174 -£163,003 £202,930 £82,843
2021-09-30 £208,265 -£120,300 £86,215
2020-09-30 £179,806 -£114,554 £63,502
2019-09-30 £146,753 -£60,084 £84,919
2018-09-30 £283,624 -£195,055 £86,819
2017-09-30 £291,038 -£268,419 £19,276
2016-09-30 £223,081 -£204,715 £15,023
2015-09-30 £123,577 -£122,490 £1,087 £27,525
2014-09-30 £73,380 -£58,839 £14,541 £27,156
2013-09-30 £70,635 -£56,298 £14,337 £3,787
2012-09-30 £77,989 -£64,161 £13,828 £21,015

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,673
Owed by customers
£1,427
Owed to suppliers
£47,650