PORTNALL ASSOCIATES LIMITEDActive

Company number 07424802Private limited companyIncorporated 2010

Key figures

£44,400+63.0%
Net assets 2024/25
-150 k-100 k-50 k050 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PORTNALL ASSOCIATES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets133,370138,793172,491138,615148,843
Total liabilities255,903248,592242,529111,374104,443
Net assets / total equity-122,533-109,799-70,03827,24144,400
Average number of employees03333

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PORTNALL ASSOCIATES LIMITED

Company

PORTNALL ASSOCIATES LIMITED is a private limited company registered with Companies House under company number 07424802. It was incorporated on 1 Nov 2010. Its status is active. The registered office is in Ascot (SL5). Its nature of business (SIC 2007) is printing n.e.c. (18129), retail sale via mail order houses or via Internet (47910), specialised design activities (74100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files micro-entity accounts. Net assets were £44,400, up 63% on the previous year. Total assets were £148,843 and total liabilities £104,443. The company had an average of 3 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 14 Aug 2027.