PORTMAN ELECTRONICS LIMITED

Company number 02837695 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £750,781 Total assets 2017: £597,465 Total assets 2018: £664,742 Total assets 2019: £643,411 Total assets 2020: £552,871 Total assets 2021: £651,039 Total assets 2022: £628,588 Total assets 2023: £645,112 Total assets 2024: £587,116 Total assets 2025: £529,966 Total assets Net assets 2016: £508,607 Net assets 2017: £511,894 Net assets 2018: £575,431 Net assets 2019: £531,565 Net assets 2020: £479,736 Net assets 2021: £526,175 Net assets 2022: £529,821 Net assets 2023: £522,526 Net assets 2024: £507,414 Net assets 2025: £481,526 Net assets Total liabilities 2016: -£260,994 Total liabilities 2017: -£104,200 Total liabilities 2018: -£104,426 Total liabilities 2019: -£108,637 Total liabilities 2020: -£40,361 Total liabilities 2021: -£100,152 Total liabilities 2022: -£79,462 Total liabilities 2023: -£109,724 Total liabilities 2024: -£73,044 Total liabilities 2025: -£47,189 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £529,966 -£47,189 £481,526 £479,446 5
2024-09-30 £587,116 -£73,044 £507,414 £524,669 5
2023-09-30 £645,112 -£109,724 £522,526 £555,385
2022-09-30 £628,588 -£79,462 £529,821 £556,212
2021-09-30 £651,039 -£100,152 £526,175 £578,524
2020-09-30 £552,871 -£40,361 £479,736 £518,394
2019-09-30 £643,411 -£108,637 £531,565 £561,834
2018-09-30 £664,742 -£104,426 £575,431 £556,350
2017-09-30 £597,465 -£104,200 £511,894 £538,154
2016-09-30 £750,781 -£260,994 £508,607 £686,553

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£5,264
Owed by customers
£43,937
Owed to suppliers
£11,168