POWER DIFFERENT LIMITED

Company number 10214493 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £10,269 Total assets 2018: £11,376 Total assets 2019: £28,778 Total assets 2020: £146,619 Total assets 2021: £387,938 Total assets 2022: £795,256 Total assets 2023: £1,003,132 Total assets 2024: £1,165,680 Total assets 2025: £1,436,916 Total assets Net assets 2017: -£17,699 Net assets 2018: -£17,450 Net assets 2019: -£6,026 Net assets 2020: £19,236 Net assets 2021: £72,326 Net assets 2022: £198,374 Net assets 2023: £454,045 Net assets 2024: £430,004 Net assets 2025: £499,547 Net assets Total liabilities 2017: -£26,421 Total liabilities 2018: -£28,066 Total liabilities 2019: -£34,156 Total liabilities 2020: -£76,374 Total liabilities 2021: -£232,696 Total liabilities 2022: -£489,159 Total liabilities 2023: -£442,761 Total liabilities 2024: -£479,859 Total liabilities 2025: -£730,848 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: 18 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,436,916 -£730,848 £499,547 £557,552 20
2024-12-31 £1,165,680 -£479,859 £430,004 £507,571 18
2023-12-31 £1,003,132 -£442,761 £454,045 £327,309
2022-12-31 £795,256 -£489,159 £198,374 £163,089
2021-12-31 £387,938 -£232,696 £72,326 £158,240
2020-12-31 £146,619 -£76,374 £19,236
2019-06-30 £28,778 -£34,156 -£6,026
2018-06-30 £11,376 -£28,066 -£17,450
2017-06-30 £10,269 -£26,421 -£17,699

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,416
Owed by customers
£333,464
Owed to suppliers
£429,040