POSITIVE SECURITY LTD

Company number 06692911 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,802 Total assets 2017: £12,054 Total assets 2018: £11,509 Total assets 2019: £18,946 Total assets 2020: £26,129 Total assets 2021: £82,222 Total assets 2022: £81,869 Total assets 2023: £44,743 Total assets 2024: £37,855 Total assets 2025: £40,772 Total assets Net assets 2016: £34 Net assets 2017: £154 Net assets 2018: -£690 Net assets 2019: £3,971 Net assets 2020: £12 Net assets 2021: £707 Net assets 2022: £35,802 Net assets 2023: £25,665 Net assets 2024: £17,629 Net assets 2025: £17,766 Net assets Total liabilities 2016: -£10,768 Total liabilities 2017: -£11,900 Total liabilities 2018: -£12,199 Total liabilities 2019: -£14,975 Total liabilities 2020: -£26,117 Total liabilities 2021: -£68,765 Total liabilities 2022: -£36,067 Total liabilities 2023: -£12,078 Total liabilities 2024: -£16,226 Total liabilities 2025: -£22,006 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £40,772 -£22,006 £17,766 £16,310 1
2024-09-30 £37,855 -£16,226 £17,629 £18,760 1
2023-09-30 £44,743 -£12,078 £25,665 £24,536
2022-09-30 £81,869 -£36,067 £35,802 £49,680
2021-09-30 £82,222 -£68,765 £707 £39,556
2020-09-30 £26,129 -£26,117 £12 £4,483
2019-09-30 £18,946 -£14,975 £3,971 £1,386
2018-09-30 £11,509 -£12,199 -£690 £1,945
2017-09-30 £12,054 -£11,900 £154 £2,874
2016-09-30 £10,802 -£10,768 £34 £10,802
2015-09-30 £12,594 -£12,495 £618
2014-09-30 £19,479 -£19,184 £5,076
2013-09-30 £22,534 -£22,212 £12,384
2012-09-30 £10 £10
2011-09-30 £10 £10

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
£3,000
Owed by customers
£16,907
Owed to suppliers
£8,265