PASSFIELD DATA SYSTEMS LIMITED

Company number 03130617 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £236,932 Total assets 2019: £271,346 Total assets 2020: £349,171 Total assets 2021: £473,031 Total assets 2022: £521,091 Total assets 2023: £656,608 Total assets 2024: £348,798 Total assets 2025: £449,424 Total assets Net assets 2016: £194,818 Net assets 2017: £229,200 Net assets 2018: £191,158 Net assets 2019: £220,460 Net assets 2020: £322,585 Net assets 2021: £366,943 Net assets 2022: £422,395 Net assets 2023: £523,270 Net assets 2024: £229,426 Net assets 2025: £343,106 Net assets Total liabilities 2016: £3,752 Total liabilities 2017: £4,070 Total liabilities 2018: -£45,774 Total liabilities 2019: -£32,516 Total liabilities 2020: -£26,586 Total liabilities 2021: -£106,088 Total liabilities 2022: -£98,696 Total liabilities 2023: -£133,338 Total liabilities 2024: -£119,372 Total liabilities 2025: -£106,318 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £449,424 -£106,318 £343,106 £395,893 2
2024-12-31 £348,798 -£119,372 £229,426 £298,243 3
2023-12-31 £656,608 -£133,338 £523,270 £585,060
2022-12-31 £521,091 -£98,696 £422,395 £462,312
2021-12-31 £473,031 -£106,088 £366,943 £349,320
2020-12-31 £349,171 -£26,586 £322,585 £246,351
2019-12-31 £271,346 -£32,516 £220,460
2018-12-31 £236,932 -£45,774 £191,158 £153,832
2017-12-31 £4,070 £229,200 £122,960
2016-12-31 £3,752 £194,818 £101,789
2015-12-31 £183,405 -£17,904 £165,501 £108,790
2014-12-31 £128,748 -£38,721 £90,027 £56,220
2013-12-31 £66,079 -£38,092 £27,987 £12,067
2012-12-31 £109,178 -£73,218 £35,960 £41,958
2011-12-31 £136,800 -£92,424 £44,376 £81,340

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

Debt & working capital 2025-12-31

Owed by customers
£51,381
Owed to suppliers
£734