PATHLOCK UK LTD

Company number 03908785 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,026,168 Total assets 2017: £1,515,550 Total assets 2018: £1,321,824 Total assets 2019: £1,659,725 Total assets 2020: £1,830,963 Total assets 2021: £2,064,945 Total assets 2022: £2,770,313 Total assets 2023: £3,116,797 Total assets 2024: £3,973,861 Total assets Net assets 2020: -£82,667 Net assets 2021: £246,868 Net assets 2022: £546,750 Net assets 2023: £1,196,166 Net assets 2024: £1,879,502 Net assets Total liabilities 2016: -£1,434,049 Total liabilities 2017: -£1,789,397 Total liabilities 2018: -£1,698,077 Total liabilities 2019: -£1,825,299 Total liabilities 2020: -£1,921,787 Total liabilities 2021: -£1,589,665 Total liabilities 2022: -£2,049,534 Total liabilities 2023: -£1,820,814 Total liabilities 2024: -£1,884,616 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 7 2024: 9

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,973,861 -£1,884,616 £1,879,502 £803,097 9
2023-12-31 £3,116,797 -£1,820,814 £1,196,166 £1,111,206 7
2022-06-30 £2,770,313 -£2,049,534 £546,750 £456,149
2021-06-30 £2,064,945 -£1,589,665 £246,868 £1,330,983
2020-06-30 £1,830,963 -£1,921,787 -£82,667 £965,572
2019-06-30 £1,659,725 -£1,825,299 £635,610
2018-06-30 £1,321,824 -£1,698,077 £352,611
2017-06-30 £1,515,550 -£1,789,397 £334,452
2016-06-30 £1,026,168 -£1,434,049 £83,558

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
£360,559
Owed to suppliers
£18,172