PCR DEVELOPMENTS LIMITED

Company number 03736099 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £795,399 Total assets 2017: £788,111 Total assets 2018: £851,712 Total assets 2019: £150,268 Total assets 2020: £165,967 Total assets 2021: £444,285 Total assets 2022: £469,818 Total assets 2023: £128,056 Total assets 2024: £23,537 Total assets 2025: £49,019 Total assets Net assets 2016: -£10,629 Net assets 2017: -£14,190 Net assets 2018: £88,429 Net assets 2019: -£84,196 Net assets 2020: -£95,910 Net assets 2021: -£72,566 Net assets 2022: -£55,755 Net assets 2023: -£55,464 Net assets 2024: -£144,275 Net assets 2025: -£111,726 Net assets Total liabilities 2016: -£490,520 Total liabilities 2017: -£714,032 Total liabilities 2018: -£680,877 Total liabilities 2019: -£176,453 Total liabilities 2020: -£141,667 Total liabilities 2021: -£414,422 Total liabilities 2022: -£462,640 Total liabilities 2023: -£125,390 Total liabilities 2024: -£157,812 Total liabilities 2025: -£160,745 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £49,019 -£160,745 -£111,726 £1,081 0
2024-08-31 £23,537 -£157,812 -£144,275 £19,589 0
2023-08-31 £128,056 -£125,390 -£55,464 £3,942
2022-08-31 £469,818 -£462,640 -£55,755 £2,529
2021-08-31 £444,285 -£414,422 -£72,566 £1,536
2020-08-31 £165,967 -£141,667 -£95,910 £37,357
2019-08-31 £150,268 -£176,453 -£84,196
2018-08-31 £851,712 -£680,877 £88,429
2017-08-31 £788,111 -£714,032 -£14,190
2016-08-31 £795,399 -£490,520 -£10,629
2015-08-31 £3,632 -£1,007,494 -£58,768 £1,379
2014-08-31 £2,654 -£1,186,976 -£90,345 £2,037
2013-08-31 £37,545 -£1,219,529 -£87,426 £1,615
2012-08-31 £29,682 -£1,213,262 -£88,296 £2,952
2011-08-31 £42,028 -£1,287,888 -£41,819 £3,244

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£9,998
Owed by customers
£48,072
Owed to suppliers
£130,801