E.P.PINNOCK UPHOLSTERY LIMITED

Company number 00938201 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £106,104 Total assets 2018: £145,141 Total assets 2019: £106,584 Total assets 2020: £143,698 Total assets 2021: £136,412 Total assets 2022: £95,706 Total assets 2023: £207,011 Total assets 2024: £198,525 Total assets 2025: £176,688 Total assets 2026: £241,087 Total assets Net assets 2017: £65,697 Net assets 2018: £76,147 Net assets 2019: £53,044 Net assets 2020: £79,560 Net assets 2021: £44,948 Net assets 2022: £24,906 Net assets 2023: £110,127 Net assets 2024: £137,627 Net assets 2025: £134,304 Net assets 2026: £171,413 Net assets Total liabilities 2017: -£56,082 Total liabilities 2018: -£67,810 Total liabilities 2019: -£52,657 Total liabilities 2020: -£63,398 Total liabilities 2021: -£70,550 Total liabilities 2022: -£53,348 Total liabilities 2023: -£85,124 Total liabilities 2024: -£54,224 Total liabilities 2025: -£40,927 Total liabilities 2026: -£67,677 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 2024 2025 2026 2024: 5 2025: 5 2026: 5

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £241,087 -£67,677 £171,413 £160,841 5
2025-03-31 £176,688 -£40,927 £134,304 £80,223 5
2024-03-31 £198,525 -£54,224 £137,627 £147,002 5
2023-03-31 £207,011 -£85,124 £110,127 £140,159
2022-03-31 £95,706 -£53,348 £24,906 £20,171
2021-03-31 £136,412 -£70,550 £44,948 £26,455
2020-03-31 £143,698 -£63,398 £79,560 £45,657
2019-03-31 £106,584 -£52,657 £53,044 £18,742
2018-03-31 £145,141 -£67,810 £76,147 £65,120
2017-03-31 £106,104 -£56,082 £65,697 £55,152
2016-03-31 £79,857 -£56,039 £35,387 £31,629
2015-03-31 £69,039 -£46,282 £20,640
2014-03-31 £26,032 -£36,932 -£10,900 £75
2013-03-31 £33,981 -£48,418 -£14,437 £4,397
2012-03-31 £63,775 -£78,368 -£14,593 £11,126

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,328
Owed by customers
£32,214
Owed to suppliers
£14,982