PTB LIMITED

Company number 04326298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £338,644 Total assets 2017: £304,081 Total assets 2018: £300,518 Total assets 2019: £321,216 Total assets 2020: £344,813 Total assets 2021: £180,351 Total assets 2022: £148,420 Total assets 2023: £98,334 Total assets 2024: £130,968 Total assets 2025: £124,236 Total assets Net assets 2016: £129,551 Net assets 2017: £148,543 Net assets 2018: £132,722 Net assets 2019: £169,530 Net assets 2020: £188,005 Net assets 2021: £2,215 Net assets 2022: -£7,254 Net assets 2023: £15,811 Net assets 2024: £18,145 Net assets 2025: £32,413 Net assets Total liabilities 2016: -£181,365 Total liabilities 2017: -£126,307 Total liabilities 2018: -£148,982 Total liabilities 2019: -£137,895 Total liabilities 2020: -£144,548 Total liabilities 2021: -£125,846 Total liabilities 2022: -£113,001 Total liabilities 2023: -£52,118 Total liabilities 2024: -£93,566 Total liabilities 2025: -£84,403 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £124,236 -£84,403 £32,413 £24,295 3
2024-03-31 £130,968 -£93,566 £18,145 £27,567 3
2023-03-31 £98,334 -£52,118 £15,811 £7,881
2022-03-31 £148,420 -£113,001 -£7,254 £31,620
2021-03-31 £180,351 -£125,846 £2,215 £57,174
2020-03-31 £344,813 -£144,548 £188,005 £111,116
2019-03-31 £321,216 -£137,895 £169,530 £164,045
2018-03-31 £300,518 -£148,982 £132,722 £97,610
2017-03-31 £304,081 -£126,307 £148,543 £62,792
2016-03-31 £338,644 -£181,365 £129,551 £16,069
2015-03-31 £356,218 -£212,734 £121,175 £134,338
2014-03-31 £273,803 -£115,094 £157,777 £175,895
2013-03-31 £340,655 -£152,221 £188,434 £223,986
2012-03-31 £325,225 -£120,115 £214,486

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,418
Owed by customers
£42,058