PATHWAY MANOR CLOSE LIMITED

Company number 12064807 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2020 2021 2022 2023 2024 2025 Total assets 2020: £2,099,638 Total assets 2021: £2,100,639 Total assets 2022: £2,100,008 Total assets 2023: £2,100,334 Total assets 2024: £2,105,285 Total assets 2025: £2,105,790 Total assets Net assets 2020: £1,635 Net assets 2021: -£4,354 Net assets 2022: -£19,380 Net assets 2023: -£26,759 Net assets 2024: -£28,720 Net assets 2025: -£30,220 Net assets Total liabilities 2020: -£2,098,003 Total liabilities 2021: -£2,104,993 Total liabilities 2022: -£2,119,388 Total liabilities 2023: -£2,127,093 Total liabilities 2024: -£2,134,005 Total liabilities 2025: -£2,136,010 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 6 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,105,790 -£2,136,010 -£30,220 £406 2
2024-05-31 £2,105,285 -£2,134,005 -£28,720 £57 2
2023-05-31 £2,100,334 -£2,127,093 -£26,759 £540
2022-05-31 £2,100,008 -£2,119,388 -£19,380 £2,279
2021-06-30 £2,100,639 -£2,104,993 -£4,354 £2,364
2020-06-30 £2,099,638 -£2,098,003 £1,635 £3,124

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

Debt & working capital 2025-05-31

Owed to suppliers
£3,582