PACEBROOK LIMITED

Company number 02746155 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £36,994 Total assets 2019: £494 Total assets 2020: £484,317 Total assets 2021: £1,258,357 Total assets 2022: £1,543,917 Total assets 2023: £1,627,161 Total assets 2024: £1,706,367 Total assets 2025: £1,788,836 Total assets Net assets 2020: £434,317 Net assets 2021: £444,603 Net assets 2022: £708,305 Net assets 2023: £667,705 Net assets 2024: £868,140 Net assets 2025: £1,078,334 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£50,000 Total liabilities 2021: -£750,000 Total liabilities 2022: -£746,966 Total liabilities 2023: -£718,357 Total liabilities 2024: -£697,901 Total liabilities 2025: -£673,708 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 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 £1,788,836 -£673,708 £1,078,334 £235,647 £246,194 2
2024-12-31 £1,706,367 -£697,901 £868,140 £135,860 £233,535 2
2023-12-31 £1,627,161 -£718,357 £667,705 £21,018
2022-12-31 £1,543,917 -£746,966 £708,305 £31,829
2021-12-31 £1,258,357 -£750,000 £444,603 £31,937
2020-12-31 £484,317 -£50,000 £434,317 £331,401
2019-12-31 £494 £0 £261
2018-12-31 £36,994 £33,173

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

Profit & loss 2025-12-31

Profit for the year
£246,194
Dividends paid
£36,000
Average employees
2

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£673,708
Owed by customers
£26,630
Owed to suppliers
£2,075