PCMS CLEANING SERVICES LIMITED

Company number 12123696 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2020 2021 2022 2023 2024 2025 Total assets 2020: £316,384 Total assets 2021: £281,245 Total assets 2022: £441,414 Total assets 2023: £570,719 Total assets 2024: £573,222 Total assets 2025: £647,171 Total assets Net assets 2020: £31,171 Net assets 2021: £43,304 Net assets 2022: £83,007 Net assets 2023: £115,254 Net assets 2024: £108,813 Net assets 2025: £76,134 Net assets Total liabilities 2020: -£284,847 Total liabilities 2021: -£237,690 Total liabilities 2022: -£358,126 Total liabilities 2023: -£455,266 Total liabilities 2024: -£464,409 Total liabilities 2025: -£570,225 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: 73 2025: 84

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £647,171 -£570,225 £76,134 £2,777 84
2024-10-31 £573,222 -£464,409 £108,813 £11,047 73
2023-10-31 £570,719 -£455,266 £115,254 £10,566
2022-10-31 £441,414 -£358,126 £83,007 £100
2021-10-31 £281,245 -£237,690 £43,304 £29,075
2020-10-31 £316,384 -£284,847 £31,171 £78,299

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

Debt & working capital 2025-10-31

Owed by customers
£544,802
Owed to suppliers
£125,734