ALL PALLETS LIMITED

Company number 02794548 ·

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Net assets, total assets & total liabilities 2019 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2019 2020 2021 2022 Total assets 2019: £3,893,829 Total assets 2020: £3,857,659 Total assets 2021: £5,508,396 Total assets 2022: £5,440,546 Total assets Net assets 2019: £1,115,958 Net assets 2020: £1,102,443 Net assets 2021: £1,430,557 Net assets 2022: £1,792,998 Net assets Total liabilities 2019: -£2,770,064 Total liabilities 2020: -£2,705,468 Total liabilities 2021: -£4,067,159 Total liabilities 2022: -£3,576,492 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 30 35 2021 2022 2021: 29 2022: 31

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

Balance sheet by year 4 years

Latest accounts (2022-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-05-31 £5,440,546 -£3,576,492 £1,792,998 £2,153,940 £14,951,813 £949,441 31
2021-05-31 £5,508,396 -£4,067,159 £1,430,557 £1,567,565 £12,233,233 £694,606 29
2020-05-31 £3,857,659 -£2,705,468 £1,102,443 £1,142,082
2019-05-31 £3,893,829 -£2,770,064 £1,115,958 £822,334

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

Profit & loss 2022-05-31

Turnover
£14,951,813
Cost of sales
£11,704,312
Gross profit
£3,247,501
Administrative expenses
£2,063,727
Wages & salaries
£1,505,482
Operating profit
£1,183,774
Profit for the year
£949,441
Dividends paid
-£587,000
Average employees
31

Debt & working capital 2022-05-31

Owed by customers
£1,923,269
Owed to suppliers
£2,560,231