PANCENTRIC LIMITED

Company number 04720264 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £3,511,123 Total assets 2019: £1,988,729 Total assets 2020: £2,412,858 Total assets 2021: £518,923 Total assets 2022: £628,189 Total assets 2023: £1,010,471 Total assets 2024: £1,158,619 Total assets 2025: £1,004,370 Total assets 2026: £841,414 Total assets Net assets 2018: £660,595 Net assets 2019: £384,029 Net assets 2020: £385,933 Net assets 2021: £1,949 Net assets 2022: £14,483 Net assets 2023: £251,136 Net assets 2024: £340,695 Net assets 2025: £358,699 Net assets 2026: £245,990 Net assets Total liabilities 2017: -£2,499,223 Total liabilities 2018: -£2,357,170 Total liabilities 2019: -£1,655,331 Total liabilities 2020: -£2,026,925 Total liabilities 2021: -£516,974 Total liabilities 2022: -£613,706 Total liabilities 2023: -£759,335 Total liabilities 2024: -£817,924 Total liabilities 2025: -£645,671 Total liabilities 2026: -£595,424 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 2025 2026 2025: 14 2026: 13

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £841,414 -£595,424 £245,990 £611,295 13
2025-01-31 £1,004,370 -£645,671 £358,699 £754,615 14
2024-01-31 £1,158,619 -£817,924 £340,695 £695,716
2023-01-31 £1,010,471 -£759,335 £251,136 £621,060
2022-01-31 £628,189 -£613,706 £14,483 £412,764
2021-07-31 £518,923 -£516,974 £1,949 £303,420
2020-07-31 £2,412,858 -£2,026,925 £385,933 £394,365
2019-07-31 £1,988,729 -£1,655,331 £384,029 £78,564
2018-07-31 -£2,357,170 £660,595 £302,809
2017-07-31 £3,511,123 -£2,499,223 £456,572
2016-07-31 £2,839,969 -£1,877,913 £653,878
2014-07-31 £2,531,108 -£1,552,258 £1,223,101
2013-07-31 £2,262,481 -£1,586,130 £955,509
2012-07-31 £1,504,165 -£978,971 £478,971
2011-07-31 £1,303,601 -£877,335 £423,979

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£1,111
Owed by customers
£143,634
Owed to suppliers
£31,412