THE POSITIVE METHOD LTD

Company number 13531123 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2022 2023 2024 2025 Total assets 2022: £10,146 Total assets 2023: £10,998 Total assets 2024: £13,138 Total assets 2025: £33,394 Total assets Net assets 2023: £1,470 Net assets 2024: £1,630 Net assets 2025: £218 Net assets Total liabilities 2022: -£11,003 Total liabilities 2023: -£10,777 Total liabilities 2024: -£13,412 Total liabilities 2025: -£24,585 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: 1 2025: 1

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

Balance sheet by year 4 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £33,394 -£24,585 £218 £282 1
2024-07-31 £13,138 -£13,412 £1,630 £234 1
2023-07-31 £10,998 -£10,777 £1,470 £259
2022-07-31 £10,146 -£11,003 £853

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,742