PEACOCK HOTEL (BASLOW) LIMITED
Company number 00819092 · Monitor this company
Net assets, total assets & total liabilities 2021 – 2025
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 5 years
Latest accounts (2025-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | — | -£3,506,601 | £1,643,097 | £300,777 | £3,792,272 | -£211,528 | 53 |
| 2024-03-31 | — | -£3,275,329 | £1,854,625 | £104,442 | £3,306,409 | -£71,091 | 51 |
| 2023-03-31 | — | -£1,618,595 | £1,925,716 | £38,824 | — | — | |
| 2022-03-31 | — | -£950,853 | £1,841,548 | £562,823 | — | — | |
| 2021-03-31 | — | -£551,975 | £1,125,752 | £129,695 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Turnover
- £3,792,272
- Cost of sales
- £2,133,491
- Gross profit
- £1,658,781
- Administrative expenses
- £1,873,847
- Wages & salaries
- £1,574,396
- Operating profit
- -£215,066
- Profit for the year
- -£211,528
- Average employees
- 53
Debt & working capital 2025-03-31
- Owed to suppliers
- £79,179