PALLET PLUS LTD
Company number 05529345 · 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 (2025-11-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £5,748,962 | -£3,343,218 | £1,681,348 | £19,615 | — | £401,326 | 85 |
| 2024-11-30 | £5,392,626 | -£3,061,714 | £1,280,022 | £90,140 | — | £702,306 | 83 |
| 2023-11-30 | £5,942,938 | -£2,070,643 | £2,826,585 | £28,796 | — | — | |
| 2022-08-31 | £4,929,183 | -£2,203,662 | £1,817,169 | £349,945 | — | — | |
| 2021-08-31 | £2,068,920 | -£2,153,426 | £1,075,696 | £129,054 | — | — | |
| 2020-08-31 | £1,576,726 | -£1,735,020 | £695,793 | £363,178 | — | — | |
| 2019-08-31 | £813,439 | -£942,641 | £383,803 | £146,178 | — | — | |
| 2018-08-31 | £876,233 | -£909,997 | £348,119 | £243,262 | — | — | |
| 2017-08-31 | £451,336 | -£550,596 | £201,857 | £65,884 | — | — | |
| 2016-08-31 | £397,154 | -£511,320 | £115,844 | £47,133 | — | — | |
| 2015-08-31 | £632,466 | -£424,476 | £157,877 | £49,155 | — | — | |
| 2014-08-31 | £503,036 | -£351,148 | £118,711 | £26,780 | — | — | |
| 2013-08-31 | £377,919 | -£250,475 | £73,124 | £43,011 | — | — | |
| 2012-08-31 | £342,088 | -£267,569 | £34,712 | £28,616 | — | — | |
| 2011-08-31 | £219,342 | -£230,086 | -£5,631 | £20,766 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-11-30
- Administrative expenses
- £1,199,196
- Wages & salaries
- £3,142,933
- Profit for the year
- £401,326
- Average employees
- 85
Debt & working capital 2025-11-30
- Bank borrowings & overdrafts
- £28
- Owed by customers
- £2,119,162
- Owed to suppliers
- £930,767