PTR DESIGN & BUILD LIMITED

Company number 07400976 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £78,849 Total assets 2017: £108,003 Total assets 2018: £168,275 Total assets 2019: £173,825 Total assets 2020: £212,498 Total assets 2021: £252,350 Total assets 2022: £159,688 Total assets 2023: £154,943 Total assets 2024: £117,527 Total assets 2025: £70,315 Total assets Net assets 2016: -£21,202 Net assets 2017: £1,515 Net assets 2018: £2,741 Net assets 2019: £5,304 Net assets 2020: £50,602 Net assets 2021: £4,539 Net assets 2022: £18,677 Net assets 2023: £53,215 Net assets 2024: £19,549 Net assets 2025: -£51,150 Net assets Total liabilities 2016: -£128,360 Total liabilities 2017: -£144,912 Total liabilities 2018: -£209,934 Total liabilities 2019: -£217,805 Total liabilities 2020: -£218,280 Total liabilities 2021: -£311,272 Total liabilities 2022: -£205,060 Total liabilities 2023: -£158,572 Total liabilities 2024: -£139,381 Total liabilities 2025: -£137,328 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £70,315 -£137,328 -£51,150 £31 4
2024-03-31 £117,527 -£139,381 £19,549 £11,591 4
2023-03-31 £154,943 -£158,572 £53,215 £6,546
2022-03-31 £159,688 -£205,060 £18,677 £10,466
2021-03-31 £252,350 -£311,272 £4,539 £1,641
2020-03-31 £212,498 -£218,280 £50,602 £1,402
2019-03-31 £173,825 -£217,805 £5,304 £119
2018-03-31 £168,275 -£209,934 £2,741 £2,708
2017-03-31 £108,003 -£144,912 £1,515 £1,120
2016-03-31 £78,849 -£128,360 -£21,202 £26,944
2015-03-31 £124,523 -£56,550 £83,492 £486
2014-03-31 £37,752 -£40,930 £6,911
2013-10-31 £21,118 -£16,177 £10,192
2012-10-31 £5,918 -£19,853
2011-10-31 £27,948 -£25,165 £2,783 £17,703

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
£36,887
Owed by customers
£23,855
Owed to suppliers
£37,963