PASSION DOCS LIMITED

Company number 12477940 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2021 2022 2023 2024 2025 Total assets 2021: £111,210 Total assets 2022: £1,274,059 Total assets 2023: £1,884,247 Total assets 2024: £2,403,622 Total assets 2025: £4,600,444 Total assets Net assets 2024: £960,354 Net assets 2025: £1,974,255 Net assets Total liabilities 2021: -£92,328 Total liabilities 2022: -£843,574 Total liabilities 2023: -£951,089 Total liabilities 2024: -£1,443,268 Total liabilities 2025: -£2,625,756 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 26 2025: 33

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,600,444 -£2,625,756 £1,974,255 £84,650 33
2024-03-31 £2,403,622 -£1,443,268 £960,354 £59,432 26
2023-03-31 £1,884,247 -£951,089 £310,895
2022-03-31 £1,274,059 -£843,574 £804,564
2021-03-31 £111,210 -£92,328 £7,999

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

Debt & working capital 2025-03-31

Owed by customers
£809,657
Owed to suppliers
£333,196