PATCHTON PLUMBING & HEATING LTD

Company number 11680251 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £42,242 Total assets 2020: £71,041 Total assets 2021: £96,376 Total assets 2022: £182,543 Total assets 2023: £165,712 Total assets 2024: £209,544 Total assets 2025: £231,369 Total assets Net assets 2019: £41,903 Net assets 2020: £58,781 Net assets 2021: £75,529 Net assets 2022: £28,529 Net assets 2023: £59,338 Net assets 2024: £47,791 Net assets 2025: £27,933 Net assets Total liabilities 2019: -£6,000 Total liabilities 2020: -£56,000 Total liabilities 2021: -£62,809 Total liabilities 2022: -£108,529 Total liabilities 2023: -£93,354 Total liabilities 2024: -£127,631 Total liabilities 2025: -£168,141 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 6 2025: 8

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £231,369 -£168,141 £27,933 £28,661 8
2024-10-31 £209,544 -£127,631 £47,791 £17,332 6
2023-10-31 £165,712 -£93,354 £59,338 £37,923
2022-10-31 £182,543 -£108,529 £28,529 £6,034
2021-10-31 £96,376 -£62,809 £75,529 £51,901
2020-10-31 £71,041 -£56,000 £58,781 £32,424
2019-10-31 £42,242 -£6,000 £41,903 £27,672

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£15,117
Owed by customers
£122,041
Owed to suppliers
£47,765