PTB BAKERY LTD

Company number 06624212 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £58,837 Total assets 2016: £63,813 Total assets 2017: £88,283 Total assets 2018: £75,287 Total assets 2019: £53,713 Total assets 2020: £98,372 Total assets 2021: £155,564 Total assets 2022: £133,240 Total assets 2023: £197,726 Total assets 2024: £163,335 Total assets Net assets 2015: £25,944 Net assets 2016: -£40,696 Net assets 2017: £22,012 Net assets 2018: £1,312 Net assets 2019: £2,046 Net assets 2020: £5,465 Net assets 2021: £48,367 Net assets 2022: £48,966 Net assets 2023: £45,969 Net assets 2024: £1,415 Net assets Total liabilities 2015: -£36,822 Total liabilities 2016: -£108,322 Total liabilities 2017: -£69,062 Total liabilities 2018: -£77,187 Total liabilities 2019: -£54,152 Total liabilities 2020: -£95,790 Total liabilities 2021: -£82,405 Total liabilities 2022: -£56,299 Total liabilities 2023: -£153,000 Total liabilities 2024: -£158,355 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 14 2024: 18

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

Balance sheet by year 14 years

Latest accounts (2024-09-20): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-20 £163,335 -£158,355 £1,415 -£10,626 18
2023-09-22 £197,726 -£153,000 £45,969 £35,318 14
2022-09-23 £133,240 -£56,299 £48,966 £45,188
2021-09-25 £155,564 -£82,405 £48,367 £111,251
2020-09-27 £98,372 -£95,790 £5,465 £55,526
2019-09-27 £53,713 -£54,152 £2,046 -£322
2018-09-27 £75,287 -£77,187 £1,312 £22,822
2017-09-30 £88,283 -£69,062 £22,012 £41,156
2016-09-30 £63,813 -£108,322 -£40,696 £35,254
2015-09-30 £58,837 -£36,822 £25,944 £34,196
2014-09-30 £102,622 -£58,166 £49,692 £40,718
2013-09-30 £135,335 -£106,306 £22,605 £23,263
2012-09-30 £124,426 -£100,787 £17,336 £27,691
2011-09-30 £89,675 -£61,475 £22,040 £8,107

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

Debt & working capital 2024-09-20

Owed by customers
£60,159
Owed to suppliers
£140,646