PAS ENGINEERING (POOLE) LTD

Company number 06519838 ·

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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: £99,438 Total assets 2017: £214,510 Total assets 2018: £160,253 Total assets 2019: £225,446 Total assets 2020: £71,045 Total assets 2021: £340,671 Total assets 2022: £250,441 Total assets 2023: £238,658 Total assets 2024: £317,390 Total assets 2025: £477,005 Total assets Net assets 2016: £33,646 Net assets 2017: £113,580 Net assets 2018: £125,601 Net assets 2019: £96,028 Net assets 2020: £48,914 Net assets 2021: £48,341 Net assets 2022: £40,072 Net assets 2023: £92,351 Net assets 2024: £166,417 Net assets 2025: £229,074 Net assets Total liabilities 2016: -£109,738 Total liabilities 2017: -£149,031 Total liabilities 2018: -£85,873 Total liabilities 2019: -£174,427 Total liabilities 2020: -£71,523 Total liabilities 2021: -£337,797 Total liabilities 2022: -£221,495 Total liabilities 2023: -£166,481 Total liabilities 2024: -£213,677 Total liabilities 2025: -£308,332 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: 7

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £477,005 -£308,332 £229,074 £122,584 7
2024-03-31 £317,390 -£213,677 £166,417 £18,318 8
2023-03-31 £238,658 -£166,481 £92,351 £14,500
2022-03-31 £250,441 -£221,495 £40,072 £29,848
2021-03-31 £340,671 -£337,797 £48,341 £26,641
2020-03-31 £71,045 -£71,523 £48,914
2019-03-31 £225,446 -£174,427 £96,028 £9,914
2018-03-31 £160,253 -£85,873 £125,601 £5,716
2017-03-31 £214,510 -£149,031 £113,580 £56,423
2016-03-31 £99,438 -£109,738 £33,646 £15,666
2015-03-31 £206,729 -£154,449 £52,280 £59,572
2014-03-31 £204,991 -£169,460 £35,531 £14,614
2013-03-31 £121,605 -£119,908 £1,697 £43
2012-03-31 £101,522 -£101,327 £195 £1,610

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
£35,848
Owed by customers
£340,358
Owed to suppliers
£124,578