P E NORMAN LIMITED

Company number 09105146 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,835 Total assets 2017: £29,470 Total assets 2018: £31,335 Total assets 2019: £30,585 Total assets 2020: £42,644 Total assets 2021: £26,049 Total assets 2022: £29,145 Total assets 2023: £25,565 Total assets 2024: £27,754 Total assets 2025: £22,563 Total assets Net assets 2016: £98 Net assets 2017: £253 Net assets 2018: £284 Net assets 2019: £466 Net assets 2020: £2,518 Net assets 2021: -£6,295 Net assets 2022: £27 Net assets 2023: £240 Net assets 2024: £255 Net assets 2025: £618 Net assets Total liabilities 2016: -£6,451 Total liabilities 2017: -£19,600 Total liabilities 2018: -£15,780 Total liabilities 2019: -£15,339 Total liabilities 2020: -£37,991 Total liabilities 2021: -£30,530 Total liabilities 2022: -£27,580 Total liabilities 2023: -£23,730 Total liabilities 2024: -£26,260 Total liabilities 2025: -£20,981 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £22,563 -£20,981 £618 £1,078 1
2024-06-30 £27,754 -£26,260 £255 £705 1
2023-06-30 £25,565 -£23,730 £240 £57
2022-06-30 £29,145 -£27,580 £27 £501
2021-06-30 £26,049 -£30,530 -£6,295 £483
2020-06-30 £42,644 -£37,991 £2,518 £29,451
2019-06-30 £30,585 -£15,339 £466 £1,471
2018-06-30 £31,335 -£15,780 £284 £2,730
2017-06-30 £29,470 -£19,600 £253 £2,589
2016-06-30 £6,835 -£6,451 £98 £802

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£15,344
Owed by customers
£2,110