P.R. THOMAS LIMITED

Company number 05275317 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,375 Total assets 2017: £129,854 Total assets 2018: £117,883 Total assets 2019: £117,004 Total assets 2020: £113,252 Total assets 2021: £103,550 Total assets 2022: £98,716 Total assets 2023: £100,787 Total assets 2024: £101,151 Total assets 2025: £130,954 Total assets Net assets 2016: £426 Net assets 2017: £789 Net assets 2018: £102 Net assets 2019: £4,148 Net assets 2020: £325 Net assets 2021: £45 Net assets 2022: £13 Net assets 2023: £299 Net assets 2024: £250 Net assets 2025: £857 Net assets Total liabilities 2016: -£33,535 Total liabilities 2017: -£94,783 Total liabilities 2018: -£66,399 Total liabilities 2019: -£79,294 Total liabilities 2020: -£65,273 Total liabilities 2021: -£66,279 Total liabilities 2022: -£66,448 Total liabilities 2023: -£66,822 Total liabilities 2024: -£75,001 Total liabilities 2025: -£111,557 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £130,954 -£111,557 £857 3
2024-10-31 £101,151 -£75,001 £250 3
2023-10-31 £100,787 -£66,822 £299
2022-10-31 £98,716 -£66,448 £13 £4,034
2021-10-31 £103,550 -£66,279 £45 £765
2020-10-31 £113,252 -£65,273 £325 £0
2019-10-31 £117,004 -£79,294 £4,148
2018-10-31 £117,883 -£66,399 £102 £329
2017-10-31 £129,854 -£94,783 £789 £93
2016-10-31 £44,375 -£33,535 £426 £0
2015-10-31 £31,456 -£49,557 £328 £1,310
2014-10-31 £38,739 -£39,711 £12 £440
2013-10-31 £37,323 -£37,267 £56

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£31,292
Owed by customers
£23,816
Owed to suppliers
£4,416