PATTERN SERVICES (UK) LTD

Company number 04896353 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £168,469 Total assets 2017: £159,011 Total assets 2018: £158,767 Total assets 2019: £155,107 Total assets 2020: £150,188 Total assets 2021: £170,570 Total assets 2022: £191,502 Total assets 2023: £141,936 Total assets 2024: £162,840 Total assets 2025: £108,123 Total assets Net assets 2016: £533 Net assets 2017: £45,724 Net assets 2018: £63,407 Net assets 2019: £26,672 Net assets 2020: £36,836 Net assets 2021: £69,973 Net assets 2022: £101,484 Net assets 2023: £123,113 Net assets 2024: £107,703 Net assets 2025: £81,258 Net assets Total liabilities 2016: -£167,232 Total liabilities 2017: -£94,208 Total liabilities 2018: -£74,756 Total liabilities 2019: -£106,179 Total liabilities 2020: -£118,678 Total liabilities 2021: -£118,332 Total liabilities 2022: -£128,491 Total liabilities 2023: -£72,822 Total liabilities 2024: -£91,451 Total liabilities 2025: -£56,313 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £108,123 -£56,313 £81,258 £3,083 15
2024-07-31 £162,840 -£91,451 £107,703 £0 15
2023-07-31 £141,936 -£72,822 £123,113 £6,192
2022-07-31 £191,502 -£128,491 £101,484 £32,978
2021-07-31 £170,570 -£118,332 £69,973 £49,067
2020-07-31 £150,188 -£118,678 £36,836 £764
2019-07-31 £155,107 -£106,179 £26,672 £1,800
2018-07-31 £158,767 -£74,756 £63,407
2017-07-31 £159,011 -£94,208 £45,724
2016-07-31 £168,469 -£167,232 £533
2015-07-31 £201,555 -£183,071 £17,780
2014-07-31 £182,788 -£132,265 £49,481

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed by customers
£86,304
Owed to suppliers
£19,925