PRIMARY SUPPORT UNIT LIMITED

Company number 02749494 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £333,949 Total assets 2017: £332,684 Total assets 2018: £307,583 Total assets 2019: £311,485 Total assets 2020: £376,136 Total assets 2021: £374,434 Total assets 2022: £298,886 Total assets 2023: £303,308 Total assets 2024: £320,421 Total assets 2025: £297,141 Total assets Total liabilities 2016: -£199,628 Total liabilities 2017: -£189,282 Total liabilities 2018: -£165,359 Total liabilities 2019: -£172,327 Total liabilities 2020: -£196,564 Total liabilities 2021: -£205,016 Total liabilities 2022: -£186,658 Total liabilities 2023: -£184,928 Total liabilities 2024: -£206,200 Total liabilities 2025: -£154,694 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £297,141 -£154,694 £73,584 9
2024-09-30 £320,421 -£206,200 £112,806 9
2023-09-30 £303,308 -£184,928 £112,487
2022-09-30 £298,886 -£186,658 £114,607
2021-09-30 £374,434 -£205,016 £107,252
2020-09-30 £376,136 -£196,564 £123,190
2019-09-30 £311,485 -£172,327 £71,858
2018-09-30 £307,583 -£165,359 £83,746
2017-09-30 £332,684 -£189,282 £150,780
2016-09-30 £333,949 -£199,628 £144,357
2015-09-30 £307,763 -£207,069 £45,212
2014-09-30 £303,625 -£216,706 £86,919 £33,462
2013-09-30 £334,990 -£247,251 £87,700 £58,077
2012-09-30 £353,128 -£259,815 £93,313 £69,096
2011-09-30 £427,988 -£306,138 £117,805 £170,559

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
£110,130
Owed to suppliers
£124,236