SUMMIT PATTERNMAKING CO. LIMITED

Company number 02504893 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,370,068 Total assets 2019: £3,737,324 Total assets 2020: £3,449,436 Total assets 2021: £3,438,942 Total assets 2022: £3,491,167 Total assets 2023: £2,991,785 Total assets 2024: £3,446,929 Total assets 2025: £4,498,349 Total assets Net assets 2018: £2,154,506 Net assets 2019: £2,224,186 Net assets 2020: £2,106,083 Net assets 2021: £2,031,896 Net assets 2022: £1,779,737 Net assets 2023: £1,803,402 Net assets 2024: £1,647,086 Net assets 2025: £1,707,268 Net assets Total liabilities 2018: -£810,321 Total liabilities 2019: -£759,168 Total liabilities 2020: -£678,937 Total liabilities 2021: -£642,991 Total liabilities 2022: -£1,182,363 Total liabilities 2023: -£868,923 Total liabilities 2024: -£1,148,744 Total liabilities 2025: -£2,097,063 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 39 2025: 42

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

Balance sheet by year 8 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 £4,498,349 -£2,097,063 £1,707,268 £22,532 42
2024-06-30 £3,446,929 -£1,148,744 £1,647,086 £141,722 39
2023-06-30 £2,991,785 -£868,923 £1,803,402 £2
2022-06-30 £3,491,167 -£1,182,363 £1,779,737 £41
2021-06-30 £3,438,942 -£642,991 £2,031,896 £292,276
2020-06-30 £3,449,436 -£678,937 £2,106,083 £228,217
2019-06-30 £3,737,324 -£759,168 £2,224,186 £287,806
2018-06-30 £3,370,068 -£810,321 £2,154,506 £548,564

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,354
Owed by customers
£1,217,791
Owed to suppliers
£630,313