PASCAL RETAIL LTD

Company number 13160399 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2022 2023 2024 2025 Total assets 2022: £246,494 Total assets 2023: £783,723 Total assets 2024: £992,816 Total assets 2025: £1,300,259 Total assets Net assets 2022: £139,980 Net assets 2023: £506,581 Net assets 2024: £264,081 Net assets 2025: £198,159 Net assets Total liabilities 2022: -£113,417 Total liabilities 2023: -£282,383 Total liabilities 2024: -£762,416 Total liabilities 2025: -£1,165,790 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 4 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,300,259 -£1,165,790 £198,159 £935,670 11
2024-01-31 £992,816 -£762,416 £264,081 £809,067 9
2023-01-31 £783,723 -£282,383 £506,581 £685,731
2022-01-31 £246,494 -£113,417 £139,980 £212,107

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

Debt & working capital 2025-01-31

Owed by customers
£169,062
Owed to suppliers
£374,432