PATHWAY FIRST LIMITED

Company number 04905838 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,287,361 Total assets 2017: £2,314,445 Total assets 2019: £1,770,248 Total assets 2020: £3,066,072 Total assets 2021: £3,745,378 Total assets 2022: £4,794,596 Total assets 2023: £4,683,777 Total assets 2024: £3,736,680 Total assets 2025: £3,354,359 Total assets Net assets 2016: £1,006,402 Net assets 2017: £1,075,883 Net assets 2018: -£1,173,410 Net assets 2019: £1,405,985 Net assets 2020: £1,825,830 Net assets 2021: £2,196,116 Net assets 2022: £3,201,311 Net assets 2023: £3,588,605 Net assets 2024: £3,292,701 Net assets 2025: £2,960,241 Net assets Total liabilities 2016: -£1,238,732 Total liabilities 2017: -£1,230,006 Total liabilities 2018: -£354,110 Total liabilities 2019: -£300,592 Total liabilities 2020: -£1,233,727 Total liabilities 2021: -£1,541,730 Total liabilities 2022: -£1,582,614 Total liabilities 2023: -£1,086,495 Total liabilities 2024: -£482,919 Total liabilities 2025: -£420,262 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 105 2025: 102

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,354,359 -£420,262 £2,960,241 £2,935,462 102
2024-09-30 £3,736,680 -£482,919 £3,292,701 £3,563,008 105
2023-09-30 £4,683,777 -£1,086,495 £3,588,605 £4,214,203
2022-09-30 £4,794,596 -£1,582,614 £3,201,311 £4,074,665
2021-09-30 £3,745,378 -£1,541,730 £2,196,116 £3,084,886
2020-09-30 £3,066,072 -£1,233,727 £1,825,830
2019-09-30 £1,770,248 -£300,592 £1,405,985
2018-09-30 -£354,110 -£1,173,410
2017-09-30 £2,314,445 -£1,230,006 £1,075,883 £1,461,591
2016-09-30 £2,287,361 -£1,238,732 £1,006,402 £1,832,242
2015-09-30 £1,191,270 -£471,098 £789,800 £534,991
2014-09-30 £1,075,644 -£368,309 £775,860 £582,822
2013-09-30 £1,281,315 -£576,685 £766,546 £750,965
2012-09-30 £1,043,052 -£504,759 £530,704 £706,816
2011-09-30 £965,010 -£439,233 £519,331 £700,889

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

Debt & working capital 2025-09-30

Owed by customers
£306,723
Owed to suppliers
£81,733