PLAS'TECH TOOLING & MOULDING LIMITED

Company number 04190732 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £726,862 Total assets 2017: £865,952 Total assets 2018: £808,210 Total assets 2019: £805,614 Total assets 2020: £903,265 Total assets 2021: £1,058,587 Total assets 2022: £1,159,622 Total assets 2023: £1,076,784 Total assets 2024: £1,189,251 Total assets 2025: £1,189,313 Total assets Net assets 2016: £161,828 Net assets 2017: £175,778 Net assets 2018: £176,451 Net assets 2019: £86,686 Net assets 2020: £190,246 Net assets 2021: £312,252 Net assets 2022: £331,104 Net assets 2023: £336,989 Net assets 2024: £337,704 Net assets 2025: £367,961 Net assets Total liabilities 2016: -£516,417 Total liabilities 2017: -£579,491 Total liabilities 2018: -£564,359 Total liabilities 2019: -£535,794 Total liabilities 2020: -£600,282 Total liabilities 2021: -£404,134 Total liabilities 2022: -£509,816 Total liabilities 2023: -£508,409 Total liabilities 2024: -£569,964 Total liabilities 2025: -£668,339 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 16 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,189,313 -£668,339 £367,961 18
2024-03-31 £1,189,251 -£569,964 £337,704 16
2023-03-31 £1,076,784 -£508,409 £336,989
2022-03-31 £1,159,622 -£509,816 £331,104
2021-03-31 £1,058,587 -£404,134 £312,252 £16,009
2020-03-31 £903,265 -£600,282 £190,246 £0
2019-03-31 £805,614 -£535,794 £86,686
2018-03-31 £808,210 -£564,359 £176,451
2017-03-31 £865,952 -£579,491 £175,778
2016-03-31 £726,862 -£516,417 £161,828
2015-03-31 £683,358 -£548,631 £113,238
2014-03-31 £516,728 -£394,807 £107,645

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£243,596
Owed by customers
£503,316
Owed to suppliers
£112,775