PDO LTD

Company number 08045828 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2023: £14,302 Total assets 2024: £36,307 Total assets 2025: £68,706 Total assets 2026: £146,895 Total assets Net assets 2017: £51,415 Net assets 2018: £54,548 Net assets 2019: £30,643 Net assets 2020: £24,991 Net assets 2021: £27,549 Net assets 2022: £20,051 Net assets 2023: £11,773 Net assets 2024: £31,570 Net assets 2025: £34,700 Net assets 2026: £48,057 Net assets Total liabilities 2017: -£2,248 Total liabilities 2018: -£1,130 Total liabilities 2019: -£2,031 Total liabilities 2020: -£739 Total liabilities 2021: -£745 Total liabilities 2022: -£3,729 Total liabilities 2023: -£2,529 Total liabilities 2024: -£4,737 Total liabilities 2025: -£34,006 Total liabilities 2026: -£98,838 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 14 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £146,895 -£98,838 £48,057 £45,923 1
2025-04-30 £68,706 -£34,006 £34,700 £13,922 1
2024-04-30 £36,307 -£4,737 £31,570 £7,190
2023-04-30 £14,302 -£2,529 £11,773 £4,297
2022-04-30 -£3,729 £20,051 £4,137
2021-04-30 -£745 £27,549 £10,248
2020-04-30 -£739 £24,991 £16,345
2019-04-30 -£2,031 £30,643 £23,300
2018-04-30 -£1,130 £54,548 £22,456
2017-04-30 -£2,248 £51,415 £5,119
2016-04-30 £59,425 -£11,969 £47,456 £28,490
2015-04-30 £76,863 -£34,222 £42,641 £15,279
2014-04-30 £170,130 -£132,776 £37,354 £22,145
2013-04-30 £67,380 -£53,078 £14,302 £27,259

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

Debt & working capital 2026-04-30

Owed by customers
£3,477
Owed to suppliers
-£1