C.S. PODD & SON LIMITED

Company number 01602556 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £217,185 Total assets 2023: £204,805 Total assets 2024: £158,165 Total assets 2025: £171,475 Total assets Net assets 2017: £236,407 Net assets 2018: £271,244 Net assets 2019: £294,672 Net assets 2020: £214,780 Net assets 2021: £238,733 Net assets 2022: £205,018 Net assets 2023: £163,115 Net assets 2024: £147,142 Net assets 2025: £118,137 Net assets Total liabilities 2017: -£76,357 Total liabilities 2018: -£89,205 Total liabilities 2019: -£144,577 Total liabilities 2020: -£132,464 Total liabilities 2021: -£154,547 Total liabilities 2022: -£138,977 Total liabilities 2023: -£188,870 Total liabilities 2024: -£131,046 Total liabilities 2025: -£154,374 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: 10 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £171,475 -£154,374 £118,137 £21,236 10
2024-12-31 £158,165 -£131,046 £147,142 £22,703 10
2023-12-31 £204,805 -£188,870 £163,115 £1,911
2022-12-31 -£138,977 £205,018 £55,106
2021-12-31 -£154,547 £238,733 £133,102
2020-12-31 £217,185 -£132,464 £214,780 £156,454
2019-12-31 -£144,577 £294,672 £80,040
2018-12-31 -£89,205 £271,244 £55,024
2017-12-31 -£76,357 £236,407 £50,965

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£42,494
Owed by customers
£128,878
Owed to suppliers
£37,640