PERSONIC COMPUTERS LIMITED

Company number 03974215 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £423,534 Total assets 2016: £549,425 Total assets 2017: £617,230 Total assets 2018: £653,163 Total assets 2019: £551,589 Total assets 2020: £643,259 Total assets 2021: £688,436 Total assets 2023: £661,367 Total assets 2024: £645,824 Total assets 2025: £226,117 Total assets Net assets 2015: £264,473 Net assets 2016: £384,393 Net assets 2017: £476,893 Net assets 2018: £530,783 Net assets 2019: £464,072 Net assets 2020: £527,499 Net assets 2021: £534,995 Net assets 2023: £524,010 Net assets 2024: £537,014 Net assets 2025: £110,873 Net assets Total liabilities 2015: -£154,122 Total liabilities 2016: -£162,080 Total liabilities 2017: -£139,330 Total liabilities 2018: -£122,326 Total liabilities 2019: -£83,461 Total liabilities 2020: -£112,754 Total liabilities 2021: -£108,341 Total liabilities 2023: -£113,656 Total liabilities 2024: -£96,761 Total liabilities 2025: -£113,431 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £226,117 -£113,431 £110,873 £112,789 5
2024-04-30 £645,824 -£96,761 £537,014 £293,978 6
2023-04-30 £661,367 -£113,656 £524,010 £66,670
2021-04-30 £688,436 -£108,341 £534,995 £480,541
2020-04-30 £643,259 -£112,754 £527,499 £480,678
2019-04-30 £551,589 -£83,461 £464,072 £363,119
2018-04-30 £653,163 -£122,326 £530,783 £411,285
2017-04-30 £617,230 -£139,330 £476,893 £337,975
2016-04-30 £549,425 -£162,080 £384,393 £261,254
2015-04-30 £423,534 -£154,122 £264,473 £181,815
2014-04-30 £371,334 -£171,794 £193,313 £136,906
2013-04-30 £304,448 -£105,761 £191,396 £116,080
2012-04-30 £187,123 -£91,697 £137,222 £26,544
2011-04-30 £148,136 -£115,837 £82,249 £6,232

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,199
Owed by customers
£107,590
Owed to suppliers
£39,777