POWERLINK COMPONENTS LTD

Company number 03253176 ·

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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 2018: £470,438 Total assets 2021: £633,626 Total assets Net assets 2016: £427,274 Net assets 2017: £442,958 Net assets 2018: £429,222 Net assets 2019: £449,838 Net assets 2020: £421,854 Net assets 2021: £475,726 Net assets 2022: £504,519 Net assets 2023: £495,976 Net assets 2024: £476,384 Net assets 2025: £460,951 Net assets Total liabilities 2016: -£179,440 Total liabilities 2017: -£203,451 Total liabilities 2018: -£281,626 Total liabilities 2019: -£168,051 Total liabilities 2020: -£195,020 Total liabilities 2021: -£379,800 Total liabilities 2022: -£213,576 Total liabilities 2023: -£123,358 Total liabilities 2024: -£38,866 Total liabilities 2025: -£40,190 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 (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£40,190 £460,951 £213,400 2
2024-09-30 -£38,866 £476,384 £194,124 2
2023-09-30 -£123,358 £495,976 £166,951
2022-09-30 -£213,576 £504,519 £135,700
2021-09-30 £633,626 -£379,800 £475,726 £83,764
2020-09-30 -£195,020 £421,854 £104,405
2019-09-30 -£168,051 £449,838 £74,809
2018-09-30 £470,438 -£281,626 £429,222 £63,024
2017-09-30 -£203,451 £442,958 £63,221
2016-09-30 -£179,440 £427,274 £57,316
2015-09-30 £416,710 -£201,674 £374,572 £67,686
2014-09-30 £385,790 -£202,142 £347,524 £65,765
2013-09-30 £430,394 -£241,191 £357,741 £48,345
2012-09-30 £362,577 -£197,072 £238,436 £55,284

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

Debt & working capital 2025-09-30

Owed by customers
£78,416
Owed to suppliers
£7,999