CLARKSONS (PETERGATE) LIMITED

Company number 05727082 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £434,331 Total assets 2017: £709,601 Total assets 2018: £435,155 Total assets 2019: £431,128 Total assets 2020: £367,221 Total assets 2021: £407,539 Total assets 2022: £515,056 Total assets 2023: £386,567 Total assets 2024: £377,201 Total assets 2025: £345,302 Total assets Net assets 2016: £299,661 Net assets 2017: £329,916 Net assets 2018: £35,094 Net assets 2019: £35,254 Net assets 2020: £41,499 Net assets 2021: £1,851 Net assets 2022: £130,292 Net assets 2023: £143,892 Net assets 2024: £138,571 Net assets 2025: £139,448 Net assets Total liabilities 2016: -£132,912 Total liabilities 2017: -£231,584 Total liabilities 2018: -£223,297 Total liabilities 2019: -£213,537 Total liabilities 2020: -£201,973 Total liabilities 2021: -£237,591 Total liabilities 2022: -£212,807 Total liabilities 2023: -£173,839 Total liabilities 2024: -£167,918 Total liabilities 2025: -£155,952 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £345,302 -£155,952 £139,448 £54,619 9
2024-03-31 £377,201 -£167,918 £138,571 £104,534 8
2023-03-31 £386,567 -£173,839 £143,892 £106,401
2022-03-31 £515,056 -£212,807 £130,292 £291,666
2021-03-31 £407,539 -£237,591 £1,851 £78,871
2020-03-31 £367,221 -£201,973 £41,499 £106,273
2019-03-31 £431,128 -£213,537 £35,254 £110,490
2018-03-31 £435,155 -£223,297 £35,094 £137,579
2017-03-31 £709,601 -£231,584 £329,916 £359,173
2016-03-31 £434,331 -£132,912 £299,661 £164,223
2015-03-31 £431,057 -£166,946 £262,296 £143,539

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£155,952
Owed to suppliers
£20,095