PASSTECH MACHINE TOOLS LIMITED

Company number 03925898 ·

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Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2011 2012 2013 2021 2022 2023 2024 Total assets 2011: £2,666,861 Total assets 2012: £1,745,309 Total assets 2013: £1,757,961 Total assets 2021: £6,661,207 Total assets 2022: £3,578,445 Total assets 2023: £4,079,218 Total assets 2024: £3,671,392 Total assets Net assets 2011: £1,961,093 Net assets 2012: £1,680,822 Net assets 2013: £1,581,398 Net assets 2021: £592,704 Net assets 2022: £1,627,102 Net assets Total liabilities 2011: -£703,564 Total liabilities 2012: -£63,051 Total liabilities 2013: -£175,486 Total liabilities 2021: -£6,067,599 Total liabilities 2022: -£1,950,439 Total liabilities 2023: -£1,438,309 Total liabilities 2024: -£1,210,111 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 7

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,671,392 -£1,210,111 £1,538,554 7
2023-12-31 £4,079,218 -£1,438,309 £1,453,100 7
2022-12-31 £3,578,445 -£1,950,439 £1,627,102 £1,241,632
2021-12-31 £6,661,207 -£6,067,599 £592,704 £5,446,181
2013-12-31 £1,757,961 -£175,486 £1,581,398 £229,614
2012-12-31 £1,745,309 -£63,051 £1,680,822 £629,839
2011-12-31 £2,666,861 -£703,564 £1,961,093 £1,198,511

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

Debt & working capital 2024-12-31

Owed by customers
£2,063,826
Owed to suppliers
£571,406