PUB STUFF LTD

Company number 04593397 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,555,710 Total assets 2018: £1,522,139 Total assets 2019: £1,493,253 Total assets 2020: £1,408,472 Total assets 2021: £1,536,442 Total assets 2022: £1,659,906 Total assets 2023: £1,823,496 Total assets 2024: £2,018,780 Total assets 2025: £2,338,884 Total assets Net assets 2016: £1,202,125 Net assets 2017: £1,268,193 Net assets 2018: £1,193,196 Net assets 2019: £1,192,856 Net assets 2020: £1,121,981 Net assets 2021: £1,197,141 Net assets 2022: £1,083,057 Net assets 2023: £1,257,821 Net assets 2024: £1,463,854 Net assets 2025: £1,669,133 Net assets Total liabilities 2016: -£160,299 Total liabilities 2017: -£245,509 Total liabilities 2018: -£305,768 Total liabilities 2019: -£278,827 Total liabilities 2020: -£219,635 Total liabilities 2021: -£276,058 Total liabilities 2022: -£386,455 Total liabilities 2023: -£449,406 Total liabilities 2024: -£502,198 Total liabilities 2025: -£626,675 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,338,884 -£626,675 £1,669,133 £988,438 23
2024-10-31 £2,018,780 -£502,198 £1,463,854 £990,748 23
2023-10-31 £1,823,496 -£449,406 £1,257,821 £686,407
2022-10-31 £1,659,906 -£386,455 £1,083,057 £541,134
2021-10-31 £1,536,442 -£276,058 £1,197,141 £922,405
2020-10-31 £1,408,472 -£219,635 £1,121,981 £845,845
2019-10-31 £1,493,253 -£278,827 £1,192,856 £692,418
2018-10-31 £1,522,139 -£305,768 £1,193,196 £655,715
2017-10-31 £1,555,710 -£245,509 £1,268,193 £692,810
2016-10-31 -£160,299 £1,202,125 £576,066
2015-10-31 £1,024,023 -£153,326 £445,385
2014-10-31 £829,487 -£178,899 £398,315
2013-10-31 £631,816 -£228,983 £300,342
2012-10-31 £463,446 -£154,246 £309,200 £161,128
2011-10-31 £438,034 -£194,866 £243,168 £252,450

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£4,492
Owed by customers
£560,968
Owed to suppliers
£165,861