PACEHIGH LIMITED

Company number 02484932 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £594,499 Total assets 2017: £625,095 Total assets 2018: £546,987 Total assets 2019: £619,891 Total assets 2020: £582,957 Total assets 2021: £575,559 Total assets 2022: £606,024 Total assets 2023: £678,271 Total assets 2024: £625,845 Total assets 2025: £651,234 Total assets Net assets 2023: £370,774 Net assets 2024: £376,298 Net assets 2025: £387,438 Net assets Total liabilities 2016: -£260,002 Total liabilities 2017: -£287,380 Total liabilities 2018: -£203,730 Total liabilities 2019: -£270,158 Total liabilities 2020: -£225,528 Total liabilities 2021: -£215,359 Total liabilities 2022: -£240,824 Total liabilities 2023: -£307,497 Total liabilities 2024: -£249,547 Total liabilities 2025: -£248,461 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £651,234 -£248,461 £387,438 £383,898 4
2024-06-30 £625,845 -£249,547 £376,298 £377,035 4
2023-06-30 £678,271 -£307,497 £370,774 £375,457
2022-06-30 £606,024 -£240,824 £370,690
2021-06-30 £575,559 -£215,359 £365,068
2020-06-30 £582,957 -£225,528 £398,751
2019-06-30 £619,891 -£270,158 £398,525
2018-06-30 £546,987 -£203,730 £320,588
2017-06-30 £625,095 -£287,380 £370,067
2016-06-30 £594,499 -£260,002 £323,002
2015-06-30 £632,187 -£299,064 £350,064
2014-06-30 £615,215 -£297,145 £311,546
2013-06-30 £508,108 -£195,998 £235,382
2012-06-30 £418,138 -£126,127 £184,604

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

Debt & working capital 2025-06-30

Owed by customers
£106,344
Owed to suppliers
£35,522