P. & D. ENGINEERING LIMITED

Company number 01679352 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £627,402 Total assets 2017: £1,011,719 Total assets 2018: £1,218,684 Total assets 2019: £1,131,345 Total assets 2020: £916,130 Total assets 2021: £1,068,989 Total assets 2022: £1,259,725 Total assets 2023: £1,427,717 Total assets 2024: £1,027,104 Total assets 2025: £1,232,682 Total assets Net assets 2016: £345,188 Net assets 2017: £508,463 Net assets 2018: £461,266 Net assets 2019: £494,575 Net assets 2020: £473,544 Net assets 2021: £503,871 Net assets 2022: £567,578 Net assets 2023: £603,643 Net assets 2024: £373,465 Net assets 2025: £418,815 Net assets Total liabilities 2016: -£444,128 Total liabilities 2017: -£649,422 Total liabilities 2018: -£648,626 Total liabilities 2019: -£533,789 Total liabilities 2020: -£354,867 Total liabilities 2021: -£489,695 Total liabilities 2022: -£669,558 Total liabilities 2023: -£855,488 Total liabilities 2024: -£669,791 Total liabilities 2025: -£846,321 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 13 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 £1,232,682 -£846,321 £418,815 19
2024-12-31 £1,027,104 -£669,791 £373,465 19
2023-12-31 £1,427,717 -£855,488 £603,643
2022-12-31 £1,259,725 -£669,558 £567,578
2021-12-31 £1,068,989 -£489,695 £503,871
2020-12-31 £916,130 -£354,867 £473,544
2019-12-31 £1,131,345 -£533,789 £494,575
2018-12-31 £1,218,684 -£648,626 £461,266
2017-12-31 £1,011,719 -£649,422 £508,463 £63,483
2016-12-31 £627,402 -£444,128 £345,188
2015-12-30 £620,798 -£410,665
2014-12-31 £676,347 -£516,120 £105,728
2013-12-31 £495,329 -£492,166 £0

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
£131,983
Owed by customers
£467,606
Owed to suppliers
£295,224