POWERSOURCE PROJECTS LIMITED

Company number 04102249 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2015: £554,071 Total assets 2016: £765,904 Total assets 2017: £545,588 Total assets 2018: £793,311 Total assets 2019: £516,651 Total assets 2020: £716,466 Total assets 2022: £1,211,815 Total assets 2023: £2,202,412 Total assets 2024: £1,883,008 Total assets 2025: £2,016,652 Total assets Net assets 2019: £181,623 Net assets 2020: £167,975 Net assets 2022: £176,393 Net assets 2023: £382,414 Net assets 2024: £388,078 Net assets 2025: £285,380 Net assets Total liabilities 2015: -£465,641 Total liabilities 2016: -£679,327 Total liabilities 2017: -£424,077 Total liabilities 2018: -£634,708 Total liabilities 2019: -£335,028 Total liabilities 2020: -£502,657 Total liabilities 2022: -£1,006,963 Total liabilities 2023: -£1,799,014 Total liabilities 2024: -£1,499,373 Total liabilities 2025: -£1,742,815 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: 4 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,016,652 -£1,742,815 £285,380 £174,420 6
2024-06-30 £1,883,008 -£1,499,373 £388,078 £313,958 4
2023-06-30 £2,202,412 -£1,799,014 £382,414 £574,789
2022-06-30 £1,211,815 -£1,006,963 £176,393 £223,844
2020-12-31 £716,466 -£502,657 £167,975 £321,248
2019-12-31 £516,651 -£335,028 £181,623 £170,451
2018-12-31 £793,311 -£634,708 £220,911
2017-12-31 £545,588 -£424,077 £210,964
2016-12-31 £765,904 -£679,327 £317,309
2015-12-31 £554,071 -£465,641 £227,469

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
£11,240
Owed by customers
£355,032
Owed to suppliers
£526,288