PODFO LIMITED

Company number 04199223 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2018: £1,023,797 Total assets 2018: £624,188 Total assets 2019: £519,271 Total assets 2020: £61,171 Total assets 2021: £68,175 Total assets 2022: £61,563 Total assets 2023: £63,460 Total assets 2024: £152,912 Total assets 2024: £215,075 Total assets 2025: £50,488 Total assets Net assets 2018: £344,994 Net assets 2018: £41,636 Net assets 2019: -£105,435 Net assets 2020: -£125,790 Net assets 2021: £7,182 Net assets 2022: £30,186 Net assets 2023: £27,764 Net assets 2024: -£52,134 Net assets 2024: -£23,258 Net assets 2025: £34,648 Net assets Total liabilities 2018: -£522,190 Total liabilities 2018: -£535,134 Total liabilities 2019: -£542,531 Total liabilities 2020: -£166,961 Total liabilities 2021: -£44,993 Total liabilities 2022: -£19,377 Total liabilities 2023: -£27,696 Total liabilities 2024: -£201,046 Total liabilities 2024: -£236,333 Total liabilities 2025: -£15,840 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £50,488 -£15,840 £34,648 £5,374 3
2024-11-30 £215,075 -£236,333 -£23,258 £8,025 3
2024-05-31 £152,912 -£201,046 -£52,134 £22,559 4
2023-05-31 £63,460 -£27,696 £27,764 £2,663
2022-05-31 £61,563 -£19,377 £30,186 £1,383
2021-05-31 £68,175 -£44,993 £7,182 £6,721
2020-05-31 £61,171 -£166,961 -£125,790 £10,488
2019-04-30 £519,271 -£542,531 -£105,435 £19,898
2018-12-31 £624,188 -£535,134 £41,636 £43,151
2018-05-31 £1,023,797 -£522,190 £344,994 £96,176
2017-05-31 £1,282,511 -£591,949 £832,579 £168,426

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£2,000
Owed by customers
£40,047
Owed to suppliers
£1,740