PREMLEX LIMITED

Company number 09786272 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £41,910 Total assets 2018: £90,000 Total assets 2020: £126,744 Total assets 2021: £182,141 Total assets 2022: £159,930 Total assets 2023: £180,521 Total assets 2024: £340,474 Total assets 2025: £293,475 Total assets Net assets 2016: £100 Net assets 2017: £30,961 Net assets 2018: £66,121 Net assets 2019: £99,550 Net assets 2020: £91,179 Net assets 2021: £116,818 Net assets 2022: £148,832 Net assets 2023: £170,394 Net assets 2024: £220,472 Net assets 2025: £228,312 Net assets Total liabilities 2017: -£24,347 Total liabilities 2018: -£51,786 Total liabilities 2019: -£34,727 Total liabilities 2020: -£68,179 Total liabilities 2021: -£91,972 Total liabilities 2022: -£44,286 Total liabilities 2023: -£50,927 Total liabilities 2024: -£120,002 Total liabilities 2025: -£65,163 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: 5 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £293,475 -£65,163 £228,312 £184,068 6
2024-09-30 £340,474 -£120,002 £220,472 £184,857 5
2023-09-30 £180,521 -£50,927 £170,394 £130,562
2022-09-30 £159,930 -£44,286 £148,832 £126,218
2021-09-30 £182,141 -£91,972 £116,818 £154,650
2020-09-30 £126,744 -£68,179 £91,179 £95,756
2019-09-30 -£34,727 £99,550 £49,995
2018-09-30 £90,000 -£51,786 £66,121 £53,251
2017-09-30 £41,910 -£24,347 £30,961 £23,197
2016-09-30 £100 £100

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
£51,436
Owed to suppliers
£5,777