PCD CONTRACTS LIMITED

Company number NI640547 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £668,348 Total assets 2018: £820,330 Total assets 2019: £1,260,654 Total assets 2020: £1,281,966 Total assets 2021: £1,201,958 Total assets 2022: £1,293,903 Total assets 2023: £1,372,139 Total assets 2024: £1,837,434 Total assets 2025: £2,111,605 Total assets Net assets 2017: £101,049 Net assets 2018: £252,040 Net assets 2019: £443,215 Net assets 2020: £446,849 Net assets 2021: £531,496 Net assets 2022: £530,263 Net assets 2023: £612,904 Net assets 2024: £687,200 Net assets 2025: £821,465 Net assets Total liabilities 2017: -£326,757 Total liabilities 2018: -£393,799 Total liabilities 2019: -£516,589 Total liabilities 2020: -£594,831 Total liabilities 2021: -£363,944 Total liabilities 2022: -£438,451 Total liabilities 2023: -£434,852 Total liabilities 2024: -£577,681 Total liabilities 2025: -£1,257,860 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,111,605 -£1,257,860 £821,465 0
2024-09-30 £1,837,434 -£577,681 £687,200 £50,959 24
2023-09-30 £1,372,139 -£434,852 £612,904 £125,071
2022-09-30 £1,293,903 -£438,451 £530,263 £134,246
2021-09-30 £1,201,958 -£363,944 £531,496 £250,872
2020-09-30 £1,281,966 -£594,831 £446,849 £713
2019-09-30 £1,260,654 -£516,589 £443,215 £339,704
2018-09-30 £820,330 -£393,799 £252,040 £210,602
2017-09-30 £668,348 -£326,757 £101,049

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

Debt & working capital 2025-09-30

Owed by customers
£663,491
Owed to suppliers
£831,311