PLANSTEP LIMITED

Company number 01949791 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £474,699 Total assets 2017: £546,586 Total assets 2018: £625,837 Total assets 2019: £375,798 Total assets 2020: £368,820 Total assets 2022: £412,795 Total assets Net assets 2016: £277,712 Net assets 2017: £308,948 Net assets 2018: £375,325 Net assets 2019: £365,515 Net assets 2020: £368,740 Net assets 2021: £403,696 Net assets 2022: £389,937 Net assets 2023: £371,494 Net assets 2024: £416,235 Net assets 2025: £435,957 Net assets Total liabilities 2016: -£139,192 Total liabilities 2017: -£190,293 Total liabilities 2018: -£129,957 Total liabilities 2019: -£144,305 Total liabilities 2020: -£132,479 Total liabilities 2021: -£127,025 Total liabilities 2022: -£213,397 Total liabilities 2023: -£153,905 Total liabilities 2024: -£148,256 Total liabilities 2025: -£133,146 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£133,146 £435,957 £233,698 10
2024-10-31 -£148,256 £416,235 £224,265 10
2023-10-31 -£153,905 £371,494 £209,829
2022-10-31 £412,795 -£213,397 £389,937 £292,992
2021-10-31 -£127,025 £403,696 £251,886
2020-10-31 £368,820 -£132,479 £368,740 £275,283
2019-10-31 £375,798 -£144,305 £365,515 £274,278
2018-10-31 £625,837 -£129,957 £375,325 £211,099
2017-10-31 £546,586 -£190,293 £308,948 £196,868
2016-10-31 £474,699 -£139,192 £277,712 £168,222
2015-10-31 £475,285 -£157,851 £280,470 £132,337
2014-10-31 £528,479 -£249,035 £248,033 £189,062
2013-10-31 £467,890 -£241,479 £190,142 £148,949
2012-10-31 £351,366 -£160,238 £191,128 £115,373
2011-10-31 £287,027 -£118,654 £168,373 £69,551

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

Debt & working capital 2025-10-31

Owed by customers
£79,679
Owed to suppliers
£39,869