PRETIUM FRAMEWORKS LIMITED

Company number 09529286 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £34,783 Total assets 2020: £77,048 Total assets 2021: £158,301 Total assets 2022: £271,366 Total assets 2023: £480,976 Total assets 2024: £714,793 Total assets 2025: £1,188,674 Total assets Net assets 2016: £52,455 Net assets 2017: £128,697 Net assets 2018: £177,927 Net assets 2019: -£213,967 Net assets 2020: -£168,951 Net assets 2021: -£48,802 Net assets 2022: £124,053 Net assets 2023: £106,098 Net assets 2024: £234,902 Net assets 2025: £388,211 Net assets Total liabilities 2016: -£60,368 Total liabilities 2017: -£145,789 Total liabilities 2018: -£193,957 Total liabilities 2019: -£246,680 Total liabilities 2020: -£174,632 Total liabilities 2021: -£246,777 Total liabilities 2022: -£133,393 Total liabilities 2023: -£352,378 Total liabilities 2024: -£467,391 Total liabilities 2025: -£797,963 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 5 2025: 7

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,188,674 -£797,963 £388,211 £159,666 7
2024-03-31 £714,793 -£467,391 £234,902 £54,459 5
2023-03-31 £480,976 -£352,378 £106,098 £157,621
2022-03-31 £271,366 -£133,393 £124,053
2021-03-31 £158,301 -£246,777 -£48,802
2020-03-31 £77,048 -£174,632 -£168,951
2019-03-31 £34,783 -£246,680 -£213,967
2018-03-31 -£193,957 £177,927
2017-03-31 -£145,789 £128,697
2016-04-30 -£60,368 £52,455

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£309,139
Owed to suppliers
£59,780