PRECISE COMPONENTS LIMITED

Company number 03159210 ·

Active

Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2012 2013 2014 2020 2021 2022 2023 2024 2025 Total assets 2012: £52,162 Total assets 2013: £93,118 Total assets 2014: £110,591 Total assets 2020: £593,465 Total assets 2021: £913,584 Total assets 2022: £807,915 Total assets 2023: £763,721 Total assets 2024: £1,247,781 Total assets 2025: £936,430 Total assets Net assets 2012: £12,732 Net assets 2013: £19,478 Net assets 2014: £35,583 Net assets 2020: £15,321 Net assets 2021: £13,536 Net assets 2022: £41,290 Net assets 2023: £25,613 Net assets 2024: £135,143 Net assets 2025: £75,472 Net assets Total liabilities 2012: -£42,282 Total liabilities 2013: -£76,685 Total liabilities 2014: -£78,100 Total liabilities 2020: -£443,111 Total liabilities 2021: -£582,489 Total liabilities 2022: -£532,913 Total liabilities 2023: -£675,796 Total liabilities 2024: -£703,209 Total liabilities 2025: -£597,910 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £936,430 -£597,910 £75,472 £23,250 5
2024-03-31 £1,247,781 -£703,209 £135,143 £7,490 5
2023-03-31 £763,721 -£675,796 £25,613 £87,046
2022-03-31 £807,915 -£532,913 £41,290 £8,101
2021-03-31 £913,584 -£582,489 £13,536
2020-03-31 £593,465 -£443,111 £15,321
2014-02-28 £110,591 -£78,100 £35,583 £68,080
2013-02-28 £93,118 -£76,685 £19,478 £34,802
2012-02-29 £52,162 -£42,282 £12,732 £13,560

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

Debt & working capital 2025-03-31

Owed by customers
£161,297
Owed to suppliers
£116,865