PUMPFLOW LIMITED

Company number 09634144 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £547,460 Total assets 2019: £965,690 Total assets 2020: £1,016,921 Total assets 2021: £1,305,530 Total assets 2022: £1,465,772 Total assets 2023: £1,092,334 Total assets 2024: £1,163,960 Total assets 2025: £2,154,242 Total assets Net assets 2018: -£247,463 Net assets 2019: -£113,211 Net assets 2020: -£27,336 Net assets 2021: £164,390 Net assets 2022: £308,828 Net assets 2023: £242,234 Net assets 2024: £473,877 Net assets 2025: £832,058 Net assets Total liabilities 2016: -£543,604 Total liabilities 2017: -£590,921 Total liabilities 2018: -£609,727 Total liabilities 2019: -£1,026,401 Total liabilities 2020: -£869,963 Total liabilities 2021: -£814,637 Total liabilities 2022: -£894,238 Total liabilities 2023: -£620,911 Total liabilities 2024: -£536,140 Total liabilities 2025: -£919,452 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 13 2025: 15

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,154,242 -£919,452 £832,058 £2,322 15
2024-06-30 £1,163,960 -£536,140 £473,877 £4,215 13
2023-06-30 £1,092,334 -£620,911 £242,234 £15,887
2022-06-30 £1,465,772 -£894,238 £308,828 £7,643
2021-06-30 £1,305,530 -£814,637 £164,390 £42,378
2020-06-30 £1,016,921 -£869,963 -£27,336 £95,089
2019-06-30 £965,690 -£1,026,401 -£113,211 £8,162
2018-06-30 £547,460 -£609,727 -£247,463 £5,047
2017-06-30 -£590,921 £13,447
2016-06-30 -£543,604 £9,631

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

Debt & working capital 2025-06-30

Owed by customers
£862,433
Owed to suppliers
£339,659