PCM CONSTRUCTION LIMITED

Company number 05134733 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £774,860 Total assets 2017: £747,931 Total assets 2018: £720,687 Total assets 2019: £725,272 Total assets 2020: £774,943 Total assets 2021: £817,555 Total assets 2022: £779,029 Total assets 2023: £814,319 Total assets 2024: £1,130,373 Total assets 2025: £1,067,817 Total assets Net assets 2016: £691,385 Net assets 2017: £633,900 Net assets 2018: £635,010 Net assets 2019: £630,747 Net assets 2020: £659,685 Net assets 2021: £743,181 Net assets 2022: £724,870 Net assets 2023: £749,200 Net assets 2024: £993,758 Net assets 2025: £1,003,269 Net assets Total liabilities 2016: -£78,705 Total liabilities 2017: -£87,088 Total liabilities 2018: -£60,714 Total liabilities 2019: -£64,652 Total liabilities 2020: -£85,939 Total liabilities 2021: -£45,055 Total liabilities 2022: -£24,840 Total liabilities 2023: -£35,800 Total liabilities 2024: -£107,296 Total liabilities 2025: -£35,229 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,067,817 -£35,229 £1,003,269 £114,196 0
2024-05-31 £1,130,373 -£107,296 £993,758 £375,122 4
2023-05-31 £814,319 -£35,800 £749,200 £158,213
2022-05-31 £779,029 -£24,840 £724,870 £75,801
2021-05-31 £817,555 -£45,055 £743,181 £83,539
2020-05-31 £774,943 -£85,939 £659,685 £140,745
2019-05-31 £725,272 -£64,652 £630,747 £136,154
2018-05-31 £720,687 -£60,714 £635,010 £72,409
2017-05-31 £747,931 -£87,088 £633,900 £62,148
2016-05-31 £774,860 -£78,705 £691,385 £148,863
2015-05-31 £786,927 -£81,489 £700,668 £230,869
2014-05-31 £931,141 -£157,084 £769,287 £178,553
2013-05-31 £805,792 -£94,291 £705,161 £556,644

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

Debt & working capital 2025-05-31

Owed by customers
£215,877
Owed to suppliers
£13,650