PB CHALETS LIMITED

Company number SC505597 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,050,075 Net assets 2017: £1,067,694 Net assets 2018: £1,123,098 Net assets 2019: £1,172,203 Net assets 2020: £1,269,823 Net assets 2021: £1,247,458 Net assets 2022: £1,393,091 Net assets 2023: £1,463,803 Net assets 2024: £1,509,664 Net assets 2025: £1,466,990 Net assets Total liabilities 2016: -£177,822 Total liabilities 2017: -£148,920 Total liabilities 2018: -£407,200 Total liabilities 2019: -£397,433 Total liabilities 2020: -£370,719 Total liabilities 2021: -£341,585 Total liabilities 2022: -£331,698 Total liabilities 2023: -£400,733 Total liabilities 2024: -£341,487 Total liabilities 2025: -£324,312 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£324,312 £1,466,990 £29,097 6
2024-03-31 -£341,487 £1,509,664 £29,474 6
2023-03-31 -£400,733 £1,463,803 £0
2022-03-31 -£331,698 £1,393,091 £347,620
2021-03-31 -£341,585 £1,247,458 £82,567
2020-03-31 -£370,719 £1,269,823 £45,942
2019-03-31 -£397,433 £1,172,203 £3,408
2018-03-31 -£407,200 £1,123,098 £44,434
2017-03-31 -£148,920 £1,067,694 £78,298
2016-03-31 -£177,822 £1,050,075 £38,333

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£219,208
Owed by customers
£1,822