POWER TOOLS PLUS LTD

Company number 04812290 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £175,906 Total assets 2017: £208,694 Total assets 2018: £171,334 Total assets 2019: £190,808 Total assets 2020: £244,940 Total assets 2021: £259,789 Total assets 2022: £284,444 Total assets 2023: £294,546 Total assets 2024: £324,947 Total assets 2025: £283,111 Total assets Net assets 2016: £19,670 Net assets 2017: £45,929 Net assets 2018: £45,741 Net assets 2019: £60,731 Net assets 2020: £87,507 Net assets 2021: £84,887 Net assets 2022: £87,280 Net assets 2023: £121,641 Net assets 2024: £141,069 Net assets 2025: £149,346 Net assets Total liabilities 2016: -£140,187 Total liabilities 2017: -£164,048 Total liabilities 2018: -£133,601 Total liabilities 2019: -£139,301 Total liabilities 2020: -£131,501 Total liabilities 2021: -£154,636 Total liabilities 2022: -£189,581 Total liabilities 2023: -£169,404 Total liabilities 2024: -£186,126 Total liabilities 2025: -£142,215 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £283,111 -£142,215 £149,346 £131,094 6
2024-06-30 £324,947 -£186,126 £141,069 £98,467 5
2023-06-30 £294,546 -£169,404 £121,641 £138,707
2022-06-30 £284,444 -£189,581 £87,280 £168,882
2021-06-30 £259,789 -£154,636 £84,887 £158,570
2020-06-30 £244,940 -£131,501 £87,507 £149,770
2019-06-30 £190,808 -£139,301 £60,731 £66,162
2018-06-30 £171,334 -£133,601 £45,741 £53,493
2017-06-30 £208,694 -£164,048 £45,929 £94,051
2016-06-30 £175,906 -£140,187 £19,670 £65,701
2015-06-30 £185,155 -£198,893 -£10,070 £40,723
2014-06-30 £194,669 -£222,863 -£26,506 £52,633
2013-06-30 £192,779 -£243,462 -£39,097 £36,590
2012-10-31 £179,931 -£241,881 -£53,652 £69,247
2011-10-31 £111,062 -£123,485 £1,652 £19,815

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,372
Owed by customers
£47,535
Owed to suppliers
£85,565