PATCH BRIDGE LEISURE LIMITED

Company number 04418944 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50,935 Total assets 2017: £230,000 Total assets 2018: £117,360 Total assets 2019: £89,072 Total assets 2020: £90,534 Total assets 2021: £80,719 Total assets 2022: £29,422 Total assets 2023: £50,817 Total assets 2024: £148,757 Total assets 2025: £151,877 Total assets Net assets 2016: -£109,180 Net assets 2019: -£178,867 Net assets 2020: -£247,364 Net assets 2021: -£242,533 Net assets 2022: -£277,323 Net assets 2023: -£289,009 Net assets 2024: -£312,524 Net assets 2025: -£312,860 Net assets Total liabilities 2016: -£160,115 Total liabilities 2017: -£339,180 Total liabilities 2018: -£226,267 Total liabilities 2019: -£258,079 Total liabilities 2020: -£336,803 Total liabilities 2021: -£318,317 Total liabilities 2022: -£260,221 Total liabilities 2023: -£315,963 Total liabilities 2024: -£371,123 Total liabilities 2025: -£402,573 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £151,877 -£402,573 -£312,860 £8,648 13
2024-07-31 £148,757 -£371,123 -£312,524 £0 16
2023-07-31 £50,817 -£315,963 -£289,009 £696
2022-07-31 £29,422 -£260,221 -£277,323 £3,483
2021-07-31 £80,719 -£318,317 -£242,533 £45,194
2020-07-31 £90,534 -£336,803 -£247,364 £23,386
2019-07-31 £89,072 -£258,079 -£178,867 £3,037
2018-07-31 £117,360 -£226,267
2017-07-31 £230,000 -£339,180
2016-09-30 £50,935 -£160,115 -£109,180
2015-09-30 £66,413 -£170,115 -£103,702 £13,413
2014-09-30 £62,816 -£147,793 -£84,977 £6,816
2013-09-30 £87,332 -£177,793 -£90,461 £20,332
2012-09-30 £78,332 -£177,793 -£99,461 £8,332
2011-09-30 £65,899 -£177,793 -£111,894 £899

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£11,973
Owed to suppliers
£28,850