P.T.R. ASSOCIATES LIMITED

Company number 02442290 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £146,412 Total assets 2016: £131,672 Total assets 2017: £85,384 Total assets 2018: £179,846 Total assets 2019: £291,623 Total assets 2020: £354,608 Total assets 2021: £473,331 Total assets 2022: £821,049 Total assets 2023: £971,803 Total assets 2024: £857,360 Total assets Net assets 2015: -£1,393 Net assets 2016: -£6,523 Net assets 2017: -£22,129 Net assets 2018: £41,313 Net assets 2019: £135,125 Net assets 2020: £168,126 Net assets 2021: £329,742 Net assets 2022: £456,281 Net assets 2023: £547,995 Net assets 2024: £547,662 Net assets Total liabilities 2015: -£110,794 Total liabilities 2016: -£105,147 Total liabilities 2017: -£72,428 Total liabilities 2018: -£101,625 Total liabilities 2019: -£122,268 Total liabilities 2020: -£152,817 Total liabilities 2021: -£100,932 Total liabilities 2022: -£328,934 Total liabilities 2023: -£388,671 Total liabilities 2024: -£272,661 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 12 2024: 15

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

Balance sheet by year 10 years

Latest accounts (2024-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £857,360 -£272,661 £547,662 £545,878 15
2023-11-30 £971,803 -£388,671 £547,995 £399,198 12
2022-11-30 £821,049 -£328,934 £456,281 £562,624
2021-11-30 £473,331 -£100,932 £329,742 £295,973
2020-11-30 £354,608 -£152,817 £168,126
2019-11-30 £291,623 -£122,268 £135,125
2018-11-30 £179,846 -£101,625 £41,313
2017-11-30 £85,384 -£72,428 -£22,129
2016-11-30 £131,672 -£105,147 -£6,523
2015-11-30 £146,412 -£110,794 -£1,393 £51,642

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

Debt & working capital 2024-11-30

Owed by customers
£149,715
Owed to suppliers
£19,783