PLANPOINT LIMITED

Company number 01404201 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £2,724,180 Total assets 2024: £2,300,633 Total assets 2025: £2,327,156 Total assets Net assets 2016: £1,328,010 Net assets 2017: £1,219,518 Net assets 2018: £1,092,746 Net assets 2019: £973,056 Net assets 2020: £944,283 Net assets 2021: £1,015,363 Net assets 2022: £993,169 Net assets 2023: £1,033,516 Net assets 2024: £1,017,801 Net assets 2025: £984,994 Net assets Total liabilities 2016: -£96,175 Total liabilities 2017: -£224,117 Total liabilities 2018: -£369,526 Total liabilities 2019: -£529,676 Total liabilities 2020: -£529,428 Total liabilities 2021: -£1,057,142 Total liabilities 2022: -£895,190 Total liabilities 2023: -£881,090 Total liabilities 2024: -£691,185 Total liabilities 2025: -£685,700 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,327,156 -£685,700 £984,994 £92,626 2
2024-12-31 £2,300,633 -£691,185 £1,017,801 £101,273 2
2023-12-31 £2,724,180 -£881,090 £1,033,516 £78,331
2022-12-31 -£895,190 £993,169 £80,932
2021-12-31 -£1,057,142 £1,015,363 £132,573
2020-12-31 -£529,428 £944,283 £211,621
2019-12-31 -£529,676 £973,056 £68,309
2018-12-31 -£369,526 £1,092,746 £57,825
2017-12-31 -£224,117 £1,219,518 £31,475
2016-12-31 -£96,175 £1,328,010 £65,702
2015-12-31 -£72,038 £37,328
2012-06-30 £1,356,078 -£122,569 £1,233,509 £5,205
2011-06-30 £1,349,468 -£41,637 £1,307,831 £19,798

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£9,046
Owed by customers
£14,561
Owed to suppliers
£28,358