POTENTIAL PLUS LIMITED

Company number 04266073 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £45,766 Total assets 2017: £43,286 Total assets 2018: £50,886 Total assets 2019: £85,125 Total assets 2020: £113,316 Total assets 2021: £87,191 Total assets 2022: £96,842 Total assets 2023: £147,617 Total assets 2024: £206,174 Total assets 2025: £121,156 Total assets Net assets 2016: £10,908 Net assets 2017: £8,707 Net assets 2018: £19,235 Net assets 2019: £35,409 Net assets 2020: £38,552 Net assets 2021: £8,768 Net assets 2022: £11,442 Net assets 2023: £61,495 Net assets 2024: £79,185 Net assets 2025: £67,253 Net assets Total liabilities 2016: -£36,355 Total liabilities 2017: -£35,323 Total liabilities 2018: -£33,500 Total liabilities 2019: -£52,305 Total liabilities 2020: -£77,274 Total liabilities 2021: -£41,903 Total liabilities 2022: -£57,001 Total liabilities 2023: -£66,548 Total liabilities 2024: -£117,353 Total liabilities 2025: -£54,094 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £121,156 -£54,094 £67,253 £91,459 2
2024-03-31 £206,174 -£117,353 £79,185 £109,278 2
2023-03-31 £147,617 -£66,548 £61,495 £112,941
2022-03-31 £96,842 -£57,001 £11,442 £76,848
2021-03-31 £87,191 -£41,903 £8,768 £55,187
2020-03-31 £113,316 -£77,274 £38,552 £43,076
2019-03-31 £85,125 -£52,305 £35,409 £27,679
2018-03-31 £50,886 -£33,500 £19,235 £19,266
2017-03-31 £43,286 -£35,323 £8,707 £1,977
2016-03-31 £45,766 -£36,355 £10,908 £8,424
2015-03-31 £92,613 -£84,958 £9,262 £5,605
2014-03-31 £36,312 -£32,534 £5,907 £14,490
2013-03-31 £34,152 -£29,907 £6,418 £794
2012-03-31 £44,678 -£40,390 £6,057 £7,782

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
£9,000
Owed by customers
£29,697
Owed to suppliers
£6,988