P & M SINCLAIR LIMITED
Company number SC233066 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-04-30): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | £5,017,593 | -£866,408 | £4,503,631 | £2,484,396 | — | — | 86 |
| 2024-04-30 | £4,810,720 | -£805,031 | £4,059,065 | £1,853,767 | — | — | 78 |
| 2023-04-30 | £3,952,969 | -£702,787 | £3,103,101 | £1,184,056 | — | — | |
| 2022-04-30 | £3,225,741 | -£856,501 | £2,062,248 | £504,481 | — | — | |
| 2021-04-30 | £2,037,472 | -£867,774 | £947,568 | £431,461 | — | — | |
| 2020-04-30 | £1,370,465 | -£451,998 | £773,381 | £124,448 | — | — | |
| 2019-04-30 | £1,749,843 | -£672,907 | £821,391 | £398,129 | — | — | |
| 2018-04-30 | £1,620,416 | -£689,804 | £954,766 | £149,349 | — | — | |
| 2017-04-30 | £1,457,910 | -£733,097 | £744,934 | £278,143 | — | — | |
| 2016-04-30 | £1,081,868 | -£465,723 | £425,341 | £154,710 | — | — | |
| 2015-04-30 | £975,146 | -£842,997 | £103,426 | £117,294 | — | — | |
| 2014-04-30 | £924,117 | -£871,219 | £28,679 | £1,927 | — | — | |
| 2013-04-30 | £828,364 | -£789,089 | £22,150 | £539 | — | — | |
| 2012-04-30 | £1,053,660 | -£955,355 | £74,892 | £290,680 | — | — | |
| 2011-04-30 | £977,057 | -£880,163 | £87,518 | £2,466 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-04-30
- Owed by customers
- £866,980
- Owed to suppliers
- £519,361