PATTEN & PRENTICE LLP

Company number SO302705 ·

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Net assets, total assets & total liabilities 2021 – 2023

  • Total assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2021 2022 2023 Total assets 2021: £2,086,183 Total assets 2022: £1,403,484 Total assets 2023: £1,358,382 Total assets Total liabilities 2021: -£1,584,274 Total liabilities 2022: -£883,737 Total liabilities 2023: -£882,840 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 2022 2023 2022: 14 2023: 15

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

Balance sheet by year 3 years

Latest accounts (2023-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £1,358,382 -£882,840 £903,986 £1,085,607 £437,423 15
2022-03-31 £1,403,484 -£883,737 £1,033,324 £1,108,156 £458,781 14
2021-03-31 £2,086,183 -£1,584,274 £1,700,717 £873,068

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

Profit & loss 2023-03-31

Turnover
£1,085,607
Administrative expenses
£647,745
Operating profit
£437,862
Profit for the year
£437,423
Average employees
15

Debt & working capital 2023-03-31

Bank borrowings & overdrafts
£35,000
Owed by customers
£138,962
Owed to suppliers
£648,247