PATHWAY INTERMEDIATES LIMITED

Company number 04220119 ·

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Net assets, total assets & total liabilities 2013 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2013: £1,073,187 Total assets 2014: £2,446,851 Total assets 2015: £2,533,152 Total assets 2016: £2,823,034 Total assets 2017: £3,853,328 Total assets 2018: £8,668,815 Total assets 2019: £11,111,226 Total assets 2020: £9,223,502 Total assets 2021: £17,889,827 Total assets 2022: £18,817,388 Total assets Net assets 2014: £1,584,462 Net assets 2015: £2,023,294 Net assets 2016: £2,041,358 Net assets 2017: £2,789,321 Net assets 2018: £5,133,066 Net assets 2019: £5,250,618 Net assets 2020: £4,994,087 Net assets 2021: £4,830,886 Net assets 2022: £5,838,050 Net assets Total liabilities 2013: -£416,079 Total liabilities 2014: -£833,150 Total liabilities 2015: -£453,143 Total liabilities 2016: -£725,020 Total liabilities 2017: -£983,928 Total liabilities 2018: -£2,164,700 Total liabilities 2019: -£3,192,004 Total liabilities 2020: -£2,345,299 Total liabilities 2021: -£11,812,678 Total liabilities 2022: -£11,606,223 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 30 35 40 2021 2022 2021: 38 2022: 35

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

Balance sheet by year 11 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £18,817,388 -£11,606,223 £5,838,050 £1,189,547 35
2021-12-31 £17,889,827 -£11,812,678 £4,830,886 £940,846 38
2020-12-31 £9,223,502 -£2,345,299 £4,994,087 £529,159
2019-12-31 £11,111,226 -£3,192,004 £5,250,618 £1,399,386
2018-12-31 £8,668,815 -£2,164,700 £5,133,066 £1,022,305
2017-12-31 £3,853,328 -£983,928 £2,789,321 £1,346,582
2016-11-30 £2,823,034 -£725,020 £2,041,358 £772,899
2015-11-30 £2,533,152 -£453,143 £2,023,294 £366,815
2014-11-30 £2,446,851 -£833,150 £1,584,462 £619,187
2013-11-30 £1,073,187 -£416,079 £285,636
2012-05-31 £640,885 -£429,076 £155,392

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

Debt & working capital 2022-12-31

Bank borrowings & overdrafts
£1,090,628
Owed by customers
£1,608,903
Owed to suppliers
£848,007