PARALLEL MEDOS GROUP LIMITED

Company number 03637974 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £634,471 Total assets 2016: £634,227 Total assets 2017: £631,371 Total assets 2018: £631,266 Total assets 2019: £631,182 Total assets 2020: £6,182 Total assets 2021: £6,182 Total assets 2022: £6,112 Total assets 2023: £630,992 Total assets 2024: £3,591,092 Total assets Net assets 2015: £3,847 Net assets 2016: £3,604 Net assets 2017: £3,352 Net assets 2018: £3,247 Net assets 2019: £3,163 Net assets 2020: £2,994 Net assets 2021: £2,789 Net assets 2022: £1,807 Net assets 2023: £727 Net assets 2024: £1,800,195 Net assets Total liabilities 2015: -£630,624 Total liabilities 2016: -£500,000 Total liabilities 2017: -£497,396 Total liabilities 2018: -£497,396 Total liabilities 2019: -£497,396 Total liabilities 2020: -£497,396 Total liabilities 2021: -£497,396 Total liabilities 2022: -£497,437 Total liabilities 2023: -£132,828 Total liabilities 2024: -£1,218,077 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £3,591,092 -£1,218,077 £1,800,195 £5,439 0
2023-08-31 £630,992 -£132,828 £727 £2,461 0
2022-08-31 £6,112 -£497,437 £1,807 £2,581
2021-08-31 £6,182 -£497,396 £2,789 £2,651
2020-08-31 £6,182 -£497,396 £2,994 £2,651
2019-08-31 £631,182 -£497,396 £3,163 £2,651
2018-08-31 £631,266 -£497,396 £3,247 £2,735
2017-08-31 £631,371 -£497,396 £3,352 £3,100
2016-08-31 £634,227 -£500,000 £3,604 £4,383
2015-08-31 £634,471 -£630,624 £3,847 £4,147
2014-08-31 £635,568 -£630,607 £4,961 £5,219
2013-08-31 £637,215 -£631,398 £5,817 £7,350
2012-08-31 £638,249 -£631,466 £6,783 £8,249
2011-08-31 £514,406 -£506,577 £7,829 £9,744

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£887,117
Owed to suppliers
£960