PAVERTEC LIMITED

Company number 05226529 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £1,451,306 Total assets 2025: £1,674,706 Total assets Net assets 2017: £764,077 Net assets 2018: £911,580 Net assets 2019: £1,186,061 Net assets 2020: £1,232,999 Net assets 2021: £1,364,051 Net assets 2022: £1,591,747 Net assets 2023: £1,528,746 Net assets 2024: £1,442,907 Net assets 2025: £1,488,983 Net assets Total liabilities 2017: -£594,230 Total liabilities 2018: -£554,919 Total liabilities 2019: -£762,395 Total liabilities 2020: -£388,892 Total liabilities 2021: -£503,643 Total liabilities 2022: -£590,581 Total liabilities 2023: -£618,331 Total liabilities 2024: -£892,379 Total liabilities 2025: -£1,144,181 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 34

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,674,706 -£1,144,181 £1,488,983 £289,202 34
2024-03-31 £1,451,306 -£892,379 £1,442,907 £220,892 33
2023-03-31 -£618,331 £1,528,746 £187,414
2022-03-31 -£590,581 £1,591,747 £280,518
2021-03-31 -£503,643 £1,364,051 £545,871
2020-03-31 -£388,892 £1,232,999 £125,265
2019-03-31 -£762,395 £1,186,061 £131,132
2018-03-31 -£554,919 £911,580 £316,716
2017-03-31 -£594,230 £764,077 £221,455

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£65,547
Owed by customers
£23,675
Owed to suppliers
£218,931