PUTITONLINE LIMITED

Company number 05413526 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £17,475 Total assets 2022: £21,233 Total assets 2023: £14,963 Total assets 2024: £19,907 Total assets 2025: £19,369 Total assets Net assets 2020: -£11,935 Net assets 2021: -£19,954 Net assets 2022: -£25,060 Net assets 2023: -£21,460 Net assets 2024: -£11,623 Net assets 2025: -£2,807 Net assets Total liabilities 2016: -£5,689 Total liabilities 2017: -£8,152 Total liabilities 2018: -£3,652 Total liabilities 2019: -£8,029 Total liabilities 2020: -£12,773 Total liabilities 2021: -£50,000 Total liabilities 2022: -£44,167 Total liabilities 2023: -£34,167 Total liabilities 2024: -£24,167 Total liabilities 2025: -£14,167 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 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £19,369 -£14,167 -£2,807 £2,703 £8,816 0
2024-04-30 £19,907 -£24,167 -£11,623 £3,013 0
2023-04-30 £14,963 -£34,167 -£21,460 £9,602
2022-04-30 £21,233 -£44,167 -£25,060 £21,233
2021-04-30 -£50,000 -£19,954 £49,126
2020-04-30 -£12,773 -£11,935 £202
2019-04-30 -£8,029 £1,577
2018-04-30 -£3,652 £3,541
2017-04-30 £17,475 -£8,152 £7,539
2016-04-30 -£5,689 £10,662
2015-04-30 -£8,292 £20,185
2014-04-30 £39,734 -£31,463 £32,419
2013-04-30 £43,962 -£25,066 £37,714
2012-04-30 £10,489 -£11,009 £10,489

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

Profit & loss 2025-04-30

Profit for the year
£8,816
Average employees
0

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£14,167
Owed by customers
£16,666
Owed to suppliers
£676