PCBL LIMITED

Company number 04716075 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2024 2025 Total assets 2024: £10,710,263 Total assets 2025: £11,798,710 Total assets Net assets 2024: £6,422,405 Net assets 2025: £6,138,460 Net assets Total liabilities 2024: -£4,865,638 Total liabilities 2025: -£6,192,524 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 82 2025: 80

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

Balance sheet by year 2 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £11,798,710 -£6,192,524 £6,138,460 £554 £19,423,472 £780,000 80
2024-04-30 £10,710,263 -£4,865,638 £6,422,405 £527 £14,603,736 £364,000 82

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

Profit & loss 2025-04-30

Turnover
£19,423,472
Cost of sales
£16,363,595
Gross profit
£3,059,877
Administrative expenses
£2,284,254
Wages & salaries
£3,147,717
Operating profit
£783,271
Profit for the year
£780,000
Average employees
80

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
-£534,423
Owed by customers
£3,179,154
Owed to suppliers
£1,465,003