PAUL APPLEGATE LIMITED

Company number 04476524 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £130,197 Total assets 2017: £102,624 Total assets 2018: £107,760 Total assets 2019: £94,914 Total assets 2020: £168,401 Total assets 2021: £193,185 Total assets 2022: £221,556 Total assets 2023: £216,194 Total assets 2024: £192,533 Total assets 2025: £1,639,317 Total assets Net assets 2019: £63,866 Net assets 2020: £68,531 Net assets 2021: £88,103 Net assets 2022: £111,841 Net assets 2023: £123,921 Net assets 2024: £86,357 Net assets 2025: £486,054 Net assets Total liabilities 2016: -£93,232 Total liabilities 2017: -£70,891 Total liabilities 2018: -£50,689 Total liabilities 2019: -£31,048 Total liabilities 2020: -£50,632 Total liabilities 2021: -£65,175 Total liabilities 2022: -£79,140 Total liabilities 2023: -£70,780 Total liabilities 2024: -£68,167 Total liabilities 2025: -£894,154 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 5 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,639,317 -£894,154 £486,054 £9,226 7
2024-06-30 £192,533 -£68,167 £86,357 £19,028 5
2023-06-30 £216,194 -£70,780 £123,921
2022-06-30 £221,556 -£79,140 £111,841
2021-06-30 £193,185 -£65,175 £88,103
2020-06-30 £168,401 -£50,632 £68,531
2019-06-30 £94,914 -£31,048 £63,866
2018-06-30 £107,760 -£50,689
2017-06-30 £102,624 -£70,891
2016-06-30 £130,197 -£93,232
2015-06-30 £124,921 -£77,518 £28,722
2014-07-31 £108,795 -£60,932 £4,922
2013-07-31 £121,565 -£72,213 £12,083
2012-07-31 £125,929 -£85,736 £8,188
2011-07-31 £153,419 -£113,717 £4,707

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£870,383
Owed by customers
£93,563
Owed to suppliers
£128,952