PATHONE LTD

Company number 05011025 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £668,751 Total assets 2017: £673,913 Total assets 2018: £939,583 Total assets 2019: £1,197,054 Total assets 2020: £1,248,370 Total assets 2021: £1,261,653 Total assets 2022: £1,191,714 Total assets 2023: £1,191,697 Total assets 2024: £1,191,682 Total assets 2025: £1,191,668 Total assets Net assets 2016: £80,216 Net assets 2017: £82,999 Net assets 2018: £74,986 Net assets 2019: £71,264 Net assets 2020: £61,348 Net assets 2021: £62,276 Net assets 2022: £55,388 Net assets 2023: £60,852 Net assets 2024: £74,107 Net assets 2025: £71,766 Net assets Total liabilities 2016: -£588,535 Total liabilities 2017: -£548,580 Total liabilities 2018: -£830,455 Total liabilities 2019: -£1,101,008 Total liabilities 2020: -£869,602 Total liabilities 2021: -£851,444 Total liabilities 2022: -£841,912 Total liabilities 2023: -£830,469 Total liabilities 2024: -£830,427 Total liabilities 2025: -£830,427 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: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,191,668 -£830,427 £71,766 £3,307 1
2024-01-31 £1,191,682 -£830,427 £74,107 £4,256 1
2023-01-31 £1,191,697 -£830,469 £60,852 £3,359
2022-01-31 £1,191,714 -£841,912 £55,388 £4,713
2021-01-31 £1,261,653 -£851,444 £62,276 £17,306
2020-01-31 £1,248,370 -£869,602 £61,348 £4,005
2019-01-31 £1,197,054 -£1,101,008 £71,264
2018-01-31 £939,583 -£830,455 £74,986
2017-01-24 £673,913 -£548,580 £82,999
2016-01-25 £668,751 -£588,535 £80,216
2015-01-31 £668,500 -£592,230 £76,270 £2,774
2013-01-28 £720,652 -£663,566 £57,086 £21,263
2012-01-29 £706,433 -£661,032 £45,401 £16,444

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£830,427