PART CATERING LTD

Company number 10775697 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k 2018 2019 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £7,512 Total assets 2019: £3,188 Total assets 2019: £2,728 Total assets 2020: £22,812 Total assets 2021: £16,891 Total assets 2022: £2,074 Total assets 2023: £400 Total assets 2024: £7,085 Total assets 2025: £6,376 Total assets 2026: £7,309 Total assets Net assets 2018: -£13,681 Net assets 2019: -£36,826 Net assets 2019: -£19,305 Net assets 2020: -£16,977 Net assets 2021: -£9,774 Net assets 2022: -£12,360 Net assets 2023: -£11,718 Net assets 2024: -£20,451 Net assets 2025: -£21,025 Net assets 2026: -£38,797 Net assets Total liabilities 2018: -£21,193 Total liabilities 2019: -£44,011 Total liabilities 2019: -£22,033 Total liabilities 2020: -£44,113 Total liabilities 2021: -£36,607 Total liabilities 2022: -£24,753 Total liabilities 2023: -£18,838 Total liabilities 2024: -£21,380 Total liabilities 2025: -£26,077 Total liabilities 2026: -£38,355 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 10 years

Latest accounts (2026-05-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-30 £7,309 -£38,355 -£38,797 1
2025-05-30 £6,376 -£26,077 -£21,025 1
2024-05-30 £7,085 -£21,380 -£20,451
2023-05-30 £400 -£18,838 -£11,718 £0
2022-05-30 £2,074 -£24,753 -£12,360 £1,674
2021-05-30 £16,891 -£36,607 -£9,774 £15,891
2020-05-30 £22,812 -£44,113 -£16,977 £21,812
2019-06-01 £2,728 -£22,033 -£19,305 £2,188
2019-05-31 £3,188 -£44,011 -£36,826 £2,188
2018-05-31 £7,512 -£21,193 -£13,681 £1,712

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

Debt & working capital 2026-05-30

Bank borrowings & overdrafts
£7,751