PRIMARY EYECARE (DEVON) LIMITED

Company number 06720278 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £54,254 Total assets 2018: £27,552 Total assets 2019: £56,230 Total assets 2020: £47,893 Total assets 2021: £93,736 Total assets 2022: £209,156 Total assets 2023: £290,804 Total assets 2024: £321,384 Total assets 2025: £293,778 Total assets Net assets 2016: £0 Net assets 2017: £827 Net assets 2018: £6,958 Net assets 2019: £15,679 Net assets 2020: £12,520 Net assets 2021: £30,018 Net assets 2022: £46,407 Net assets 2023: £75,953 Net assets 2024: £73,965 Net assets 2025: £71,160 Net assets Total liabilities 2017: -£53,427 Total liabilities 2018: -£20,594 Total liabilities 2019: -£40,551 Total liabilities 2020: -£35,373 Total liabilities 2021: -£63,718 Total liabilities 2022: -£162,749 Total liabilities 2023: -£214,851 Total liabilities 2024: -£247,419 Total liabilities 2025: -£222,618 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 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £293,778 -£222,618 £71,160 £61,669 3
2024-10-31 £321,384 -£247,419 £73,965 £45,734 3
2023-10-31 £290,804 -£214,851 £75,953 £122,464
2022-10-31 £209,156 -£162,749 £46,407 £48,079
2021-10-31 £93,736 -£63,718 £30,018 £42,979
2020-10-31 £47,893 -£35,373 £12,520 £22,199
2019-10-31 £56,230 -£40,551 £15,679 £14,977
2018-10-31 £27,552 -£20,594 £6,958 £24,732
2017-10-31 £54,254 -£53,427 £827 £31,012
2016-10-31 £0
2015-10-31 £0
2014-10-31 £0
2013-10-31 £0
2012-10-31 £0
2011-10-31 £0

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

Debt & working capital 2025-10-31

Owed by customers
£226,421
Owed to suppliers
£218,440