PC1 LIMITED

Company number 03753279 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £147,666 Total assets 2017: £114,563 Total assets 2018: £146,686 Total assets 2019: £198,505 Total assets 2020: £160,845 Total assets 2021: £196,113 Total assets 2022: £173,676 Total assets 2023: £204,364 Total assets 2024: £214,535 Total assets 2025: £220,163 Total assets Net assets 2016: £4,521 Net assets 2017: £3,566 Net assets 2018: £4,434 Net assets 2019: £20,044 Net assets 2020: £20,554 Net assets 2021: £29,605 Net assets 2022: £14,184 Net assets 2023: £40,774 Net assets 2024: £81,656 Net assets 2025: £81,078 Net assets Total liabilities 2016: -£139,019 Total liabilities 2017: -£107,246 Total liabilities 2018: -£117,908 Total liabilities 2019: -£161,158 Total liabilities 2020: -£114,364 Total liabilities 2021: -£132,617 Total liabilities 2022: -£122,721 Total liabilities 2023: -£150,688 Total liabilities 2024: -£132,359 Total liabilities 2025: -£144,696 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 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £220,163 -£144,696 £81,078 £32,067 5
2024-04-30 £214,535 -£132,359 £81,656 £71,011 5
2023-04-30 £204,364 -£150,688 £40,774 £26,826
2022-04-30 £173,676 -£122,721 £14,184 £26,704
2021-04-30 £196,113 -£132,617 £29,605 £29,673
2020-04-30 £160,845 -£114,364 £20,554 £5,397
2019-04-30 £198,505 -£161,158 £20,044 £252
2018-04-30 £146,686 -£117,908 £4,434 £1,451
2017-04-30 £114,563 -£107,246 £3,566 £1,200
2016-04-30 £147,666 -£139,019 £4,521 £2,201
2015-04-30 £168,175 -£152,560 £10,537 £4,202

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£20,351
Owed by customers
£80,836
Owed to suppliers
£58,228