PETRAY LIMITED

Company number 04674950 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £864,750 Total assets 2017: £834,679 Total assets 2018: £947,275 Total assets 2019: £908,976 Total assets 2020: £1,033,001 Total assets 2021: £1,101,458 Total assets 2022: £1,081,060 Total assets 2023: £949,150 Total assets 2024: £957,235 Total assets 2025: £959,448 Total assets Total liabilities 2016: -£152,383 Total liabilities 2017: -£101,117 Total liabilities 2018: -£112,822 Total liabilities 2019: -£102,088 Total liabilities 2020: -£137,674 Total liabilities 2021: -£148,937 Total liabilities 2022: -£130,114 Total liabilities 2023: -£41,312 Total liabilities 2024: -£45,878 Total liabilities 2025: -£46,882 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £959,448 -£46,882 £11,787 5
2024-09-30 £957,235 -£45,878 £19,337 5
2023-09-30 £949,150 -£41,312 £37,341
2022-09-30 £1,081,060 -£130,114 £31,100
2021-09-30 £1,101,458 -£148,937 £40,545
2020-09-30 £1,033,001 -£137,674 £31,513
2019-09-30 £908,976 -£102,088 £45,528
2018-09-30 £947,275 -£112,822 £84,870
2017-09-30 £834,679 -£101,117 £71,354
2016-09-30 £864,750 -£152,383 £69,982
2015-09-30 £1,196,293 -£486,738 £335,143
2015-03-31 £2,822,368 -£2,054,027 £323,851

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

Debt & working capital 2025-09-30

Owed by customers
£621,820
Owed to suppliers
£906