PATRICK STEPHENSON LIMITED

Company number 04557028 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £108,738 Total assets 2017: £108,206 Total assets 2018: £87,569 Total assets 2019: £103,842 Total assets 2020: £87,766 Total assets 2021: £127,127 Total assets 2022: £104,996 Total assets 2023: £83,388 Total assets 2024: £47,882 Total assets 2025: £50,262 Total assets Net assets 2020: £27,008 Net assets 2021: £30,844 Net assets 2022: £552 Net assets 2023: £1,011 Net assets 2024: £3,376 Net assets 2025: £16,185 Net assets Total liabilities 2016: -£83,347 Total liabilities 2017: -£69,768 Total liabilities 2018: -£65,199 Total liabilities 2019: -£57,624 Total liabilities 2020: -£60,758 Total liabilities 2021: -£94,980 Total liabilities 2022: -£54,055 Total liabilities 2023: -£50,000 Total liabilities 2024: -£24,506 Total liabilities 2025: -£34,077 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 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £50,262 -£34,077 £16,185 £19,350 2
2024-10-31 £47,882 -£24,506 £3,376 £8,556 2
2023-10-31 £83,388 -£50,000 £1,011 £44,459
2022-10-31 £104,996 -£54,055 £552 £43,333
2021-10-31 £127,127 -£94,980 £30,844 £33,394
2020-10-31 £87,766 -£60,758 £27,008 £17,080
2019-10-31 £103,842 -£57,624
2018-10-31 £87,569 -£65,199
2017-10-31 £108,206 -£69,768
2016-10-31 £108,738 -£83,347
2015-10-31 £106,441 -£80,486
2014-10-31 £99,120 -£77,587 £26,117
2013-10-31 £82,596 -£77,285 £4,902 £19,122
2012-10-31 £96,875 -£91,785 £4,345 £38,105
2011-10-31 £80,327 -£76,831 £2,251 £14,991

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

Debt & working capital 2025-10-31

Owed by customers
£20,437
Owed to suppliers
£2,460