PTFOLDER LTD

Company number 07804699 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,420 Total assets 2016: £3,909 Total assets 2017: £4,942 Total assets 2020: £79,031 Total assets 2021: £306,874 Total assets 2022: £317,941 Total assets 2023: £295,014 Total assets 2024: £285,008 Total assets Net assets 2015: £185 Net assets 2016: £4 Net assets 2017: £153 Net assets 2018: -£34,527 Net assets 2019: -£167,993 Net assets 2020: -£229,559 Net assets 2021: £249,444 Net assets 2022: £227,807 Net assets 2023: £192,714 Net assets 2024: £153,115 Net assets Total liabilities 2015: -£3,235 Total liabilities 2016: -£3,905 Total liabilities 2017: -£4,789 Total liabilities 2018: -£400,000 Total liabilities 2019: -£490,570 Total liabilities 2020: -£528,079 Total liabilities 2021: -£518,062 Total liabilities 2022: -£510,683 Total liabilities 2023: -£460,741 Total liabilities 2024: -£412,145 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 6 2024: 7

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

Balance sheet by year 13 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £285,008 -£412,145 £153,115 £62,869 7
2023-10-31 £295,014 -£460,741 £192,714 £70,993 6
2022-10-31 £317,941 -£510,683 £227,807 £87,643
2021-10-31 £306,874 -£518,062 £249,444 £62,841
2020-10-31 £79,031 -£528,079 -£229,559 £79,031
2019-10-31 -£490,570 -£167,993 £23,436
2018-10-31 -£400,000 -£34,527 £144,830
2017-10-31 £4,942 -£4,789 £153
2016-10-31 £3,909 -£3,905 £4
2015-10-31 £3,420 -£3,235 £185 £3,097
2014-10-31 £2,760 -£2,666 £94 £2,297
2013-10-31 £1 £1 £1
2012-10-31 £40 £40

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

Debt & working capital 2024-10-31

Owed to suppliers
£2,835