ROUTE 2 PASSING LIMITED

Company number 04891647 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,781 Total assets 2017: £9,207 Total assets 2018: £13,410 Total assets 2019: £13,938 Total assets 2020: £4,945 Total assets 2021: £7,009 Total assets 2022: £16,124 Total assets 2023: £11,205 Total assets 2024: £5,846 Total assets 2025: £2,469 Total assets Net assets 2017: £3,477 Net assets 2018: £1,246 Net assets 2019: £1,670 Net assets 2020: -£4,671 Net assets Total liabilities 2016: -£10,198 Total liabilities 2017: -£11,333 Total liabilities 2018: -£27,837 Total liabilities 2019: -£27,327 Total liabilities 2020: -£16,382 Total liabilities 2021: -£19,588 Total liabilities 2022: -£18,306 Total liabilities 2023: -£10,205 Total liabilities 2024: -£8,814 Total liabilities 2025: -£7,490 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 (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,469 -£7,490 £808 0
2024-09-30 £5,846 -£8,814 £2,733 0
2023-09-30 £11,205 -£10,205 £7,876
2022-09-30 £16,124 -£18,306 £14,587
2021-09-30 £7,009 -£19,588 £2,684
2020-09-30 £4,945 -£16,382 -£4,671 £3,101
2019-09-30 £13,938 -£27,327 £1,670 £8,332
2018-09-30 £13,410 -£27,837 £1,246 £7,058
2017-09-30 £9,207 -£11,333 £3,477 £7,148
2016-09-30 £4,781 -£10,198 £3,587
2015-09-30 £11,222 -£19,666 £1,401 £5,584
2014-09-30 £13,805 -£22,900 £3,969 £769
2013-09-30 £15,409 -£26,707 £6,226 £8,575
2012-09-30 £13,936 -£8,264 £10,402 £9,554

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

Debt & working capital 2025-09-30

Owed by customers
£1,661
Owed to suppliers
£586