PARTNERING REGENERATION DEVELOPMENT LTD

Company number 08483175 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2014 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £92,457 Total assets 2019: £199,830 Total assets 2020: £301,597 Total assets 2021: £552,330 Total assets 2022: £920,515 Total assets 2023: £529,144 Total assets 2024: £454,552 Total assets 2025: £679,309 Total assets Net assets 2014: £21,012 Net assets 2019: £73,886 Net assets 2020: £167,399 Net assets 2021: £254,502 Net assets 2022: £400,015 Net assets 2023: £207,887 Net assets 2024: £142,829 Net assets 2025: £280,643 Net assets Total liabilities 2014: -£70,943 Total liabilities 2019: -£125,944 Total liabilities 2020: -£134,198 Total liabilities 2021: -£257,340 Total liabilities 2022: -£489,667 Total liabilities 2023: -£302,924 Total liabilities 2024: -£303,389 Total liabilities 2025: -£398,666 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 17

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £679,309 -£398,666 £280,643 £293,163 £377,580 17
2024-07-31 £454,552 -£303,389 £142,829 £179,517 £266,351 21
2023-07-31 £529,144 -£302,924 £207,887 £244,965
2022-04-30 £920,515 -£489,667 £400,015 £501,760
2021-04-30 £552,330 -£257,340 £254,502 £357,993
2020-04-30 £301,597 -£134,198 £167,399 £175,502
2019-04-30 £199,830 -£125,944 £73,886 £109,669
2014-04-30 £92,457 -£70,943 £21,012 £80,303

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

Profit & loss 2025-07-31

Profit for the year
£377,580
Dividends paid
-£228,954
Average employees
17

Debt & working capital 2025-07-31

Owed by customers
£311,105
Owed to suppliers
£56,875