PCM PRACTICE LIMITED

Company number 09449484 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £36,231 Total assets 2021: £271,871 Total assets 2022: £129,723 Total assets 2023: £227,811 Total assets 2024: £336,495 Total assets 2025: £864,295 Total assets Net assets 2019: £87,628 Net assets 2020: £207,806 Net assets 2021: £248,857 Net assets 2022: £101,827 Net assets 2024: £232,616 Net assets 2025: £252,727 Net assets Total liabilities 2016: -£3,809 Total liabilities 2017: -£11,712 Total liabilities 2018: -£13,813 Total liabilities 2019: -£21,309 Total liabilities 2020: -£46,160 Total liabilities 2021: -£24,046 Total liabilities 2022: -£57,746 Total liabilities 2023: -£100,636 Total liabilities 2024: -£103,879 Total liabilities 2025: -£321,500 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £864,295 -£321,500 £252,727 £124,912 2
2024-04-30 £336,495 -£103,879 £232,616 £256,175 2
2023-04-30 £227,811 -£100,636 £169,958
2022-04-30 £129,723 -£57,746 £101,827 £68,443
2021-02-28 £271,871 -£24,046 £248,857 £271,871
2020-02-28 -£46,160 £207,806 £253,966
2019-02-28 -£21,309 £87,628 £108,937
2018-02-28 -£13,813 £63,945
2017-02-28 £36,231 -£11,712
2016-02-28 -£3,809 £4,207

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
£321,500