PAVEMAC LIMITED

Company number 05817675 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,969,775 Total assets 2017: £3,064,277 Total assets 2018: £3,175,866 Total assets 2019: £2,351,258 Total assets 2020: £1,689,229 Total assets 2021: £1,244,563 Total assets 2022: £1,127,964 Total assets 2023: £1,100,330 Total assets 2024: £1,233,481 Total assets 2025: £1,200,702 Total assets Net assets 2016: £91,833 Net assets 2017: £195,550 Net assets 2018: £246,081 Net assets 2019: £214,532 Net assets 2020: £351,127 Net assets 2021: £368,007 Net assets 2022: £372,978 Net assets 2023: £359,981 Net assets 2024: £415,668 Net assets 2025: £472,689 Net assets Total liabilities 2016: -£1,800,000 Total liabilities 2017: -£1,850,000 Total liabilities 2018: -£1,514,827 Total liabilities 2019: -£1,300,000 Total liabilities 2020: -£800,000 Total liabilities 2021: -£500,000 Total liabilities 2022: -£387,553 Total liabilities 2023: -£546,312 Total liabilities 2024: -£783,035 Total liabilities 2025: -£678,672 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,200,702 -£678,672 £472,689 £433,888 14
2024-12-31 £1,233,481 -£783,035 £415,668 £494,135 12
2023-12-31 £1,100,330 -£546,312 £359,981 £155,460
2022-12-31 £1,127,964 -£387,553 £372,978 £44,032
2021-12-31 £1,244,563 -£500,000 £368,007 £255,873
2020-12-31 £1,689,229 -£800,000 £351,127 £248,080
2019-12-31 £2,351,258 -£1,300,000 £214,532 £163,706
2018-12-31 £3,175,866 -£1,514,827 £246,081 £471,828
2017-12-31 £3,064,277 -£1,850,000 £195,550 £104,517
2016-12-31 £2,969,775 -£1,800,000 £91,833 £252,546

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

Debt & working capital 2025-12-31

Owed by customers
£19,138
Owed to suppliers
£329,766