PATCHING & MILLER LTD

Company number 12361150 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 Total assets 2020: £735 Total assets 2021: £235 Total assets 2022: £368 Total assets 2023: £36,714 Total assets 2024: £67,639 Total assets 2025: £124,329 Total assets Net assets 2023: £1,761 Net assets 2024: -£20,233 Net assets 2025: -£120,301 Net assets Total liabilities 2020: -£1,621 Total liabilities 2021: -£4,647 Total liabilities 2022: -£28,658 Total liabilities 2023: -£34,953 Total liabilities 2024: -£57,194 Total liabilities 2025: -£177,238 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £124,329 -£177,238 -£120,301 £0 0
2024-12-31 £67,639 -£57,194 -£20,233 £6,071 0
2023-12-31 £36,714 -£34,953 £1,761 £17,874
2022-12-31 £368 -£28,658 £368
2021-12-31 £235 -£4,647 £67
2020-12-31 £735 -£1,621 £259

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£55,132
Owed by customers
£63,293
Owed to suppliers
£47,035