PATRICK TOWNSEND STONE LIMITED

Company number 05943940 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £33,604 Total assets 2018: £45,845 Total assets 2019: £20,149 Total assets 2020: £22,136 Total assets 2021: £52,719 Total assets 2022: £23,532 Total assets 2023: £34,081 Total assets 2024: £29,611 Total assets 2025: £26,390 Total assets Net assets 2016: £28,177 Net assets 2017: £32,172 Net assets 2018: £35,204 Net assets 2019: £16,858 Net assets 2020: £14,213 Net assets 2021: £15,923 Net assets 2022: -£9,240 Net assets 2023: -£9,161 Net assets 2024: -£18,781 Net assets 2025: -£44,422 Net assets Total liabilities 2016: £4,761 Total liabilities 2017: -£9,447 Total liabilities 2018: -£17,291 Total liabilities 2019: -£18,541 Total liabilities 2020: -£21,441 Total liabilities 2021: -£29,700 Total liabilities 2022: -£26,371 Total liabilities 2023: -£35,635 Total liabilities 2024: -£42,297 Total liabilities 2025: -£65,894 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £26,390 -£65,894 -£44,422 3
2024-09-30 £29,611 -£42,297 -£18,781 3
2023-09-30 £34,081 -£35,635 -£9,161 £223
2022-09-30 £23,532 -£26,371 -£9,240 £6,144
2021-09-30 £52,719 -£29,700 £15,923 £34,517
2020-09-30 £22,136 -£21,441 £14,213 £2,710
2019-09-30 £20,149 -£18,541 £16,858
2018-09-30 £45,845 -£17,291 £35,204
2017-09-30 £33,604 -£9,447 £32,172 £5,832
2016-09-30 £4,761 £28,177 -£5,362
2015-09-30 £126,621 -£43,510 £80,431 £61,359
2014-09-30 £82,290 -£29,563 £49,491 £10,890
2013-09-30 £83,501 -£45,742 £35,027 £140
2012-09-30 £61,541 -£40,971 £33,739 £1,247
2011-09-30 £54,850 -£32,315 £33,307 £3,003

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 to suppliers
£10,483