PC LOGIX LIMITED

Company number 09434336 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,177 Total assets 2017: £49,791 Total assets 2018: £50,726 Total assets 2019: £26,395 Total assets 2020: £59,119 Total assets 2021: £82,657 Total assets 2022: £50,692 Total assets 2023: £160,759 Total assets 2024: £296,592 Total assets 2025: £595,401 Total assets Net assets 2019: £12,992 Net assets 2020: £10,258 Net assets 2021: £20,598 Net assets 2022: £558 Net assets 2023: £2,854 Net assets 2024: £20,918 Net assets 2025: £42,596 Net assets Total liabilities 2016: -£21,530 Total liabilities 2017: -£43,061 Total liabilities 2018: -£18,622 Total liabilities 2019: -£13,403 Total liabilities 2020: -£48,861 Total liabilities 2021: -£31,375 Total liabilities 2022: -£28,864 Total liabilities 2023: -£85,520 Total liabilities 2024: -£199,853 Total liabilities 2025: -£490,278 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 8 2024 2025 2024: 3 2025: 8

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

Balance sheet by year 10 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 £595,401 -£490,278 £42,596 £3,490 8
2024-03-31 £296,592 -£199,853 £20,918 £143 3
2023-03-31 £160,759 -£85,520 £2,854 £0
2022-03-31 £50,692 -£28,864 £558 -£17,547
2021-03-31 £82,657 -£31,375 £20,598 £24,601
2020-03-31 £59,119 -£48,861 £10,258 £10,162
2019-03-31 £26,395 -£13,403 £12,992 £3,566
2018-03-31 £50,726 -£18,622
2017-03-31 £49,791 -£43,061
2016-03-31 £22,177 -£21,530

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
£62,527
Owed by customers
£70,744
Owed to suppliers
£200,560