PRESWILL LTD

Company number 09364602 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,206 Total assets 2017: £50,267 Total assets 2018: £54,729 Total assets 2019: £43,398 Total assets 2020: £36,259 Total assets 2021: £29,632 Total assets 2022: £47,177 Total assets 2023: £75,352 Total assets 2024: £52,337 Total assets 2025: £52,578 Total assets Net assets 2016: £319 Net assets 2017: £12,867 Net assets 2018: £23,116 Net assets 2019: £12,982 Net assets 2020: £106 Net assets 2021: -£3,117 Net assets 2022: £514 Net assets 2023: £19,366 Net assets 2024: £858 Net assets 2025: £327 Net assets Total liabilities 2016: -£33,796 Total liabilities 2017: -£37,343 Total liabilities 2018: -£31,440 Total liabilities 2019: -£30,308 Total liabilities 2020: -£36,332 Total liabilities 2021: -£32,749 Total liabilities 2022: -£47,102 Total liabilities 2023: -£56,781 Total liabilities 2024: -£51,626 Total liabilities 2025: -£52,251 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £52,578 -£52,251 £327 £37,977 2
2024-12-31 £52,337 -£51,626 £858 £45,854 2
2023-12-31 £75,352 -£56,781 £19,366 £72,517
2022-12-31 £47,177 -£47,102 £514 £38,289
2021-12-31 £29,632 -£32,749 -£3,117 £21,150
2020-12-31 £36,259 -£36,332 £106 £1,585
2019-12-31 £43,398 -£30,308 £12,982
2018-12-31 £54,729 -£31,440 £23,116
2017-12-31 £50,267 -£37,343 £12,867
2016-12-31 £34,206 -£33,796 £319
2015-12-31 £30,683 -£30,555 £616 £3,330

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

Debt & working capital 2025-12-31

Owed by customers
£14,592