PALLION ENGINEERING LIMITED

Company number 02579965 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £3,040,430 Total assets 2015: £2,950,938 Total assets 2017: £79,830 Total assets 2018: £218,331 Total assets 2019: £621,342 Total assets 2020: £441,759 Total assets 2021: £187,408 Total assets 2022: £3,006,479 Total assets 2023: £2,966,145 Total assets Net assets 2014: £413,913 Net assets 2015: £51,508 Net assets 2017: -£276,933 Net assets 2018: -£388,899 Net assets 2019: -£234,930 Net assets 2020: £124,804 Net assets 2021: -£102,128 Net assets 2022: £2,684,533 Net assets 2023: £2,209,548 Net assets Total liabilities 2014: -£2,626,517 Total liabilities 2015: -£2,899,430 Total liabilities 2017: -£2,133,841 Total liabilities 2018: -£2,133,841 Total liabilities 2019: -£2,133,841 Total liabilities 2020: -£2,180,508 Total liabilities 2021: -£2,171,341 Total liabilities 2022: -£2,911,341 Total liabilities 2023: -£2,901,341 Total liabilities

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

Employees 2022 – 2023

0 0 1 1 2 2 3 3 4 2022 2023 2022: 4 2023: 4

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

Balance sheet by year 9 years

Latest accounts (2023-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £2,966,145 -£2,901,341 £2,209,548 £117,074 4
2022-12-31 £3,006,479 -£2,911,341 £2,684,533 £231,215 4
2021-12-31 £187,408 -£2,171,341 -£102,128 £22,940
2020-12-31 £441,759 -£2,180,508 £124,804 £327,640
2019-12-31 £621,342 -£2,133,841 -£234,930 £418,310
2018-12-31 £218,331 -£2,133,841 -£388,899 £5,535
2017-12-31 £79,830 -£2,133,841 -£276,933 £17,655
2015-12-31 £2,950,938 -£2,899,430 £51,508 £220,563
2014-12-31 £3,040,430 -£2,626,517 £413,913 £235,330

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

Debt & working capital 2023-12-31

Owed by customers
£92,471
Owed to suppliers
£534,254