PATHFIELD ESTATES LTD

Company number 04229855 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,736,458 Total assets 2017: £5,529,870 Total assets 2018: £5,714,783 Total assets 2019: £6,515,306 Total assets 2020: £6,516,046 Total assets 2021: £6,508,432 Total assets 2022: £7,326,855 Total assets 2023: £7,369,747 Total assets 2024: £8,060,355 Total assets 2025: £8,591,217 Total assets Net assets 2016: £398,739 Net assets 2017: £4,082,610 Net assets 2018: £4,185,334 Net assets 2019: £3,697,963 Net assets 2020: £3,686,875 Net assets 2021: £3,718,737 Net assets 2022: £3,725,837 Net assets 2023: £3,716,300 Net assets 2024: £3,475,333 Net assets 2025: £3,527,409 Net assets Total liabilities 2016: -£1,194,887 Total liabilities 2017: -£1,146,602 Total liabilities 2018: -£1,097,560 Total liabilities 2019: -£1,529,346 Total liabilities 2020: -£1,478,889 Total liabilities 2021: -£1,421,445 Total liabilities 2022: -£2,453,288 Total liabilities 2023: -£2,416,702 Total liabilities 2024: -£2,892,275 Total liabilities 2025: -£3,260,065 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,591,217 -£3,260,065 £3,527,409 £13,880 £52,076 2
2024-06-30 £8,060,355 -£2,892,275 £3,475,333 £28,628 2
2023-06-30 £7,369,747 -£2,416,702 £3,716,300 £44,739
2022-06-30 £7,326,855 -£2,453,288 £3,725,837 £245,924
2021-06-30 £6,508,432 -£1,421,445 £3,718,737 £53,765
2020-06-30 £6,516,046 -£1,478,889 £3,686,875 £120,878
2019-06-30 £6,515,306 -£1,529,346 £3,697,963 £283,730
2018-06-30 £5,714,783 -£1,097,560 £4,185,334 £63,245
2017-06-30 £5,529,870 -£1,146,602 £4,082,610 £167,974
2016-06-30 £1,736,458 -£1,194,887 £398,739 £177,189
2015-06-30 £1,791,220 -£1,486,747 £304,473 £231,485
2014-06-30 £1,515,376 -£1,282,894 £232,482 £23,173
2013-06-30 £1,529,909 -£1,324,629 £205,280 £30,454
2012-06-30 -£1,322,887 £151,123 £33,892
2011-06-30 -£1,343,034 £114,408 £14,984

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

Profit & loss 2025-06-30

Profit for the year
£52,076
Average employees
2

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£3,232,858
Owed by customers
£9,881