PROPERTY PATHWAYS LIMITED

Company number 07265117 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £135,182 Total assets 2018: £111,175 Total assets 2019: £94,847 Total assets 2020: £323,586 Total assets 2021: £79,248 Total assets 2022: £137,069 Total assets 2023: £176,835 Total assets 2024: £99,377 Total assets 2025: £143,728 Total assets Net assets 2019: -£49,829 Net assets 2020: £62,837 Net assets 2021: -£113,586 Net assets 2022: -£97,573 Net assets 2023: -£156,783 Net assets 2024: -£101,007 Net assets 2025: -£91,313 Net assets Total liabilities 2017: -£149,112 Total liabilities 2018: -£98,183 Total liabilities 2019: -£144,676 Total liabilities 2020: -£210,749 Total liabilities 2021: -£153,667 Total liabilities 2022: -£205,476 Total liabilities 2023: -£314,451 Total liabilities 2024: -£194,365 Total liabilities 2025: -£239,161 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: 2 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £143,728 -£239,161 -£91,313 £7,548 3
2024-07-31 £99,377 -£194,365 -£101,007 £18,092 2
2023-07-31 £176,835 -£314,451 -£156,783 £1,365
2022-07-31 £137,069 -£205,476 -£97,573 £19,691
2021-07-31 £79,248 -£153,667 -£113,586 £6,493
2020-07-31 £323,586 -£210,749 £62,837 £104,292
2019-07-31 £94,847 -£144,676 -£49,829 £13,159
2018-07-31 £111,175 -£98,183 £48,095
2017-07-31 £135,182 -£149,112 £31,230

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,773
Owed by customers
£136,180
Owed to suppliers
£21,677