PC GLOBE LTD

Company number 04687968 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £145,278 Total assets 2016: £60,371 Total assets 2017: £117,100 Total assets 2018: £256,264 Total assets 2019: £524,434 Total assets 2021: £1,048,882 Total assets 2022: £978,457 Total assets 2023: £879,899 Total assets 2024: £778,699 Total assets 2025: £680,365 Total assets Net assets 2015: £2,317 Net assets 2016: £879 Net assets 2017: £37,012 Net assets 2018: £104,712 Net assets 2019: £175,940 Net assets 2021: £565,311 Net assets 2022: £537,758 Net assets 2023: £442,962 Net assets 2024: £397,027 Net assets 2025: £349,971 Net assets Total liabilities 2015: -£144,030 Total liabilities 2016: -£50,401 Total liabilities 2017: -£81,885 Total liabilities 2018: -£117,835 Total liabilities 2019: -£326,975 Total liabilities 2021: -£408,038 Total liabilities 2022: -£384,218 Total liabilities 2023: -£297,422 Total liabilities 2024: -£175,421 Total liabilities 2025: -£138,232 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 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 £680,365 -£138,232 £349,971 £165,145 5
2024-01-31 £778,699 -£175,421 £397,027 £263,271 5
2023-01-31 £879,899 -£297,422 £442,962 £289,711
2022-01-31 £978,457 -£384,218 £537,758 £599,829
2021-01-31 £1,048,882 -£408,038 £565,311 £720,170
2019-07-31 £524,434 -£326,975 £175,940 £190,750
2018-07-31 £256,264 -£117,835 £104,712 £238,608
2017-07-31 £117,100 -£81,885 £37,012 £104,359
2016-07-31 £60,371 -£50,401 £879 £36,057
2015-07-31 £145,278 -£144,030 £2,317 £55,461
2014-07-31 £120,731 -£98,206 £23,991 £73,072
2013-07-31 £77,951 -£92,697 -£12,996 £47,208
2012-07-31 £94,710 -£111,905 -£14,868 £45,454
2011-07-31 £93,645 -£98,380 £698 £90,420

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£192,162
Owed by customers
£0