P.R SETH LIMITED

Company number 10866396 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,643,720 Total assets 2020: £5,658,558 Total assets 2021: £5,555,727 Total assets 2022: £5,890,365 Total assets 2023: £6,381,071 Total assets 2024: £7,248,180 Total assets 2025: £7,908,515 Total assets Net assets 2018: £100 Net assets 2019: -£37,225 Net assets 2020: -£205,064 Net assets 2021: -£221,929 Net assets 2022: -£246,884 Net assets 2023: -£320,688 Net assets 2024: -£126,050 Net assets 2025: -£29,131 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£4,629,182 Total liabilities 2020: -£5,789,953 Total liabilities 2021: -£5,664,788 Total liabilities 2022: -£6,116,434 Total liabilities 2023: -£6,646,203 Total liabilities 2024: -£7,292,870 Total liabilities 2025: -£7,914,917 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £7,908,515 -£7,914,917 -£29,131 £2,445 0
2024-07-31 £7,248,180 -£7,292,870 -£126,050 £7,112 10
2023-07-31 £6,381,071 -£6,646,203 -£320,688 £1,950
2022-07-31 £5,890,365 -£6,116,434 -£246,884 £9,003
2021-07-31 £5,555,727 -£5,664,788 -£221,929 £16,586
2020-07-31 £5,658,558 -£5,789,953 -£205,064 £15,239
2019-07-31 £4,643,720 -£4,629,182 -£37,225 £17,414
2018-07-31 £0 £100 £100

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,768
Owed to suppliers
£3,309