PLANON LTD

Company number 03752925 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2023 2024 2025 Total assets 2023: £7,256,655 Total assets 2024: £7,687,429 Total assets 2025: £8,032,340 Total assets Net assets 2023: £2,585,355 Net assets 2024: £1,893,689 Net assets 2025: £1,586,976 Net assets Total liabilities 2023: -£4,827,110 Total liabilities 2024: -£5,929,001 Total liabilities 2025: -£6,551,869 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 49

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

Balance sheet by year 3 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £8,032,340 -£6,551,869 £1,586,976 £4,127,891 £14,159,858 £1,463,287 49
2024-12-31 £7,687,429 -£5,929,001 £1,893,689 £3,471,473 £12,778,751 £1,708,334 41
2023-12-31 £7,256,655 -£4,827,110 £2,585,355 £3,583,315 £11,699,956

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

Profit & loss 2025-12-31

Turnover
£14,159,858
Cost of sales
£5,316,197
Gross profit
£8,843,661
Administrative expenses
£6,989,909
Wages & salaries
£4,391,059
Operating profit
£1,853,752
Profit for the year
£1,463,287
Dividends paid
£1,770,000
Average employees
49

Debt & working capital 2025-12-31

Owed by customers
£1,239,809
Owed to suppliers
£31,162