Pti Express Limited

Private Limited Company · Rugby

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£606,073

Cash

£284,489

Turnover

—

Profit / loss

—

Current assets

£1,210,649

Creditors < 1 year

—

Equity

£606,073

Average employees

0.37

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£606,073	£634,429	£845,494	£804,889	£748,051	£874,066	£847,281	£660,779	£459,757	£404,276	£407,143	£366,788	£406,942	£831,813
Equity	£606,073	£634,429	£845,494	£804,889	£748,051	£874,066	£847,281	£660,779	£459,757	£404,276	£407,143	£366,788	£406,942	£831,813
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£484,047	£409,213	—
Intangible assets	£0	£0	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£706,161	£658,287	£628,719	£431,692	£410,553	£556,014	£472,319	£442,740	£397,927	£512,100	£567,884	£484,047	£409,213	£347,461
Current assets	£1,210,649	£1,281,397	£1,483,461	£1,487,913	£1,382,446	£1,539,006	£1,525,416	£1,315,835	£1,127,086	£1,008,576	£794,770	£814,703	£907,648	£1,185,557
Cash at bank	£284,489	£388,160	£538,893	£608,247	£494,892	£643,457	£878,863	£594,247	£457,514	£336,432	£263,406	£314,876	£381,030	£667,001
Debtors	—	—	£944,568	—	—	—	£646,553	£721,588	£669,572	£672,144	£531,364	£499,827	£526,618	£518,556
Liabilities
Creditors within one year	—	—	—	£929,011	£854,697	£962,853	£936,755	£935,191	£976,158	£995,620	£874,389	£788,691	£826,065	£588,193
Creditors after one year	£171,430	£204,868	—	£116,189	£118,019	£159,886	£143,399	£104,605	£29,098	£45,780	£66,146	£83,271	£41,854	£77,512
Provisions	—	—	£147,040	£69,516	£72,232	£98,215	£70,300	£58,000	£60,000	£75,000	£83,000	£60,000	£42,000	£35,500
Net current assets	£234,131	£328,033	£604,801	£558,902	£527,749	£576,153	£588,661	£380,644	£150,928	£12,956	−£1,819	£26,012	£81,583	£597,364
Assets less current liabilities	£940,292	£986,320	£1,233,520	£990,594	£938,302	£1,132,167	£1,060,980	£823,384	£548,855	£525,056	£566,065	£510,059	£490,796	£944,825
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,939,837
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	—	£675,491
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	—	£238,152
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	£237,799
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	—	£189,875
People
Average employees	0.37	0.33	37	36	37	32	34	34	34	33	32	—	—	—
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