PARALLEL PARENTS LTD

Company number 04311751 ·

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Net assets, total assets & total liabilities 2013 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m £35m 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2013: £6,100,864 Total assets 2014: £7,450,624 Total assets 2016: £9,620,083 Total assets 2017: £12,058,528 Total assets 2018: £14,774,338 Total assets 2019: £18,480,527 Total assets 2020: £23,652,991 Total assets 2021: £27,869,532 Total assets 2022: £31,682,811 Total assets 2023: £34,865,568 Total assets Net assets 2013: £5,729,348 Net assets 2014: £6,147,775 Net assets 2016: £8,245,035 Net assets 2017: £10,828,034 Net assets 2018: £13,427,651 Net assets 2019: £16,859,077 Net assets 2020: £21,318,020 Net assets 2021: £25,575,672 Net assets 2022: £29,176,470 Net assets 2023: £32,297,485 Net assets Total liabilities 2013: -£356,797 Total liabilities 2014: -£1,302,849 Total liabilities 2016: -£868,612 Total liabilities 2017: -£724,157 Total liabilities 2018: -£840,350 Total liabilities 2019: -£1,115,113 Total liabilities 2020: -£1,684,339 Total liabilities 2021: -£1,555,637 Total liabilities 2022: -£1,762,944 Total liabilities 2023: -£1,829,302 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 2022 2023 2022: 15 2023: 15

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

Balance sheet by year 12 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £34,865,568 -£1,829,302 £32,297,485 £21,392,175 £15,362,874 £3,134,865 15
2022-09-30 £31,682,811 -£1,762,944 £29,176,470 £22,992,967 £15,258,577 £3,860,901 15
2021-09-30 £27,869,532 -£1,555,637 £25,575,672 £19,189,307 £13,916,177
2020-09-30 £23,652,991 -£1,684,339 £21,318,020 £16,966,840 £12,952,561
2019-09-30 £18,480,527 -£1,115,113 £16,859,077 £12,430,127
2018-09-30 £14,774,338 -£840,350 £13,427,651 £8,459,584
2017-09-30 £12,058,528 -£724,157 £10,828,034 £7,144,876
2016-09-30 £9,620,083 -£868,612 £8,245,035 £4,778,661
2014-09-30 £7,450,624 -£1,302,849 £6,147,775 £3,523,721
2013-09-30 £6,100,864 -£356,797 £5,729,348 £2,854,578
2012-09-30 £4,958,741 -£988,402 £3,951,948 £2,602,587
2012-04-30 £2,856,587 -£834,519 £2,007,340 £1,605,985

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

Profit & loss 2023-09-30

Turnover
£15,362,874
Cost of sales
£7,746,008
Gross profit
£7,616,866
Administrative expenses
£3,857,091
Wages & salaries
£2,574,858
Operating profit
£3,707,799
Profit for the year
£3,134,865
Average employees
15

Debt & working capital 2023-09-30

Owed by customers
£668,116
Owed to suppliers
£304,128