PURECYCLE LIMITED

Company number 08009089 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £65,014 Total assets 2017: £37,527 Total assets 2018: £35,438 Total assets 2019: £35,354 Total assets 2020: £34,674 Total assets 2021: £64,129 Total assets Net assets 2016: -£250,958 Net assets 2017: -£246,386 Net assets 2018: -£274,541 Net assets 2019: -£400,819 Net assets 2020: -£489,575 Net assets 2021: -£407,811 Net assets 2022: -£408,702 Net assets 2023: -£410,587 Net assets 2024: -£412,159 Net assets 2025: -£413,403 Net assets Total liabilities 2016: -£167,461 Total liabilities 2017: -£189,669 Total liabilities 2018: -£160,893 Total liabilities 2019: -£298,175 Total liabilities 2020: -£374,964 Total liabilities 2021: -£323,069 Total liabilities 2022: -£322,640 Total liabilities 2023: -£323,112 Total liabilities 2024: -£323,505 Total liabilities 2025: -£324,064 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£324,064 -£413,403 0
2024-03-31 -£323,505 -£412,159 0
2023-03-31 -£323,112 -£410,587
2022-03-31 -£322,640 -£408,702
2021-03-31 £64,129 -£323,069 -£407,811 £663
2020-03-31 £34,674 -£374,964 -£489,575 £1,201
2019-03-31 £35,354 -£298,175 -£400,819 £4,335
2018-03-31 £35,438 -£160,893 -£274,541 £0
2017-03-31 £37,527 -£189,669 -£246,386 £9,588
2016-03-31 £65,014 -£167,461 -£250,958 £1,225
2015-03-31 £5,754 -£14,814 -£9,060 £268

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

Debt & working capital 2025-03-31

Owed by customers
£31,889
Owed to suppliers
£60,595