PENTAGON TOOLING LIMITED

Company number 06861444 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£800k -£600k -£400k -£200k £0 £200k £400k £600k 2014 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £264,516 Total assets 2016: £226,537 Total assets 2017: £283,394 Total assets 2019: £291,445 Total assets 2020: £262,740 Total assets 2021: £233,364 Total assets 2022: £443,580 Total assets 2023: £524,264 Total assets 2024: £471,670 Total assets 2025: £412,292 Total assets Net assets 2014: £113,969 Net assets 2016: £149,925 Net assets 2017: £185,910 Net assets Total liabilities 2014: -£234,940 Total liabilities 2016: -£132,857 Total liabilities 2017: -£148,776 Total liabilities 2019: -£272,487 Total liabilities 2020: -£346,570 Total liabilities 2021: -£436,922 Total liabilities 2022: -£530,124 Total liabilities 2023: -£555,243 Total liabilities 2024: -£993,954 Total liabilities 2025: -£972,055 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: 14 2025: 13

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £412,292 -£972,055 £82,181 13
2024-01-31 £471,670 -£993,954 £198,712 14
2023-01-31 £524,264 -£555,243 £153,605
2022-01-31 £443,580 -£530,124 £156,438
2021-01-31 £233,364 -£436,922 £35,332
2020-01-31 £262,740 -£346,570 £126,835
2019-01-31 £291,445 -£272,487 £92,554
2017-01-31 £283,394 -£148,776 £185,910 £53,754
2016-06-30 £226,537 -£132,857 £149,925 £77,486
2014-06-30 £264,516 -£234,940 £113,969 £46,441
2013-06-30 £293,104 -£200,183 £182,673 £20,997
2012-06-30 £276,507 -£174,608 £198,243 £80,635

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

Debt & working capital 2025-01-31

Owed by customers
£226,150
Owed to suppliers
£63,541