PTA DEVELOPMENTS LIMITED

Company number 02549828 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m £50m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £16,606,041 Total assets 2020: £17,347,344 Total assets 2021: £24,894,056 Total assets 2022: £30,507,112 Total assets 2023: £40,213,307 Total assets 2024: £39,759,749 Total assets 2025: £39,851,424 Total assets Net assets 2019: -£649,214 Net assets 2020: -£296,992 Net assets 2021: £185,424 Net assets 2022: £1,082,636 Net assets 2023: £1,898,462 Net assets 2024: £2,980,176 Net assets 2025: £2,495,701 Net assets Total liabilities 2019: -£13,013,760 Total liabilities 2020: -£13,058,192 Total liabilities 2021: -£21,287,599 Total liabilities 2022: -£22,992,558 Total liabilities 2023: -£25,459,620 Total liabilities 2024: -£25,590,637 Total liabilities 2025: -£25,778,445 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £39,851,424 -£25,778,445 £2,495,701 £188 5
2024-01-31 £39,759,749 -£25,590,637 £2,980,176 £102 5
2023-01-31 £40,213,307 -£25,459,620 £1,898,462 £92
2022-01-31 £30,507,112 -£22,992,558 £1,082,636 £1,098,528
2021-01-31 £24,894,056 -£21,287,599 £185,424 £129,456
2020-01-31 £17,347,344 -£13,058,192 -£296,992
2019-01-31 £16,606,041 -£13,013,760 -£649,214 £677

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£23,228,636
Owed by customers
£7,573,760
Owed to suppliers
£467,437