PEARROC LIMITED

Company number 01850479 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,991,941 Total assets 2018: £3,271,222 Total assets 2019: £3,430,734 Total assets 2020: £3,536,360 Total assets 2021: £4,294,939 Total assets 2022: £4,506,309 Total assets 2023: £4,557,987 Total assets 2024: £4,653,447 Total assets 2025: £4,966,926 Total assets Net assets 2017: £1,743,545 Net assets 2018: £1,932,107 Net assets 2019: £2,196,778 Net assets 2020: £2,709,200 Net assets 2021: £3,026,915 Net assets 2022: £3,217,806 Net assets 2023: £3,518,302 Net assets 2024: £3,635,381 Net assets 2025: £3,727,546 Net assets Total liabilities 2017: -£1,349,942 Total liabilities 2018: -£1,427,523 Total liabilities 2019: -£1,390,954 Total liabilities 2020: -£1,068,758 Total liabilities 2021: -£1,481,560 Total liabilities 2022: -£1,528,271 Total liabilities 2023: -£1,425,156 Total liabilities 2024: -£1,390,260 Total liabilities 2025: -£1,592,442 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 35

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,966,926 -£1,592,442 £3,727,546 £3,076,649 35
2024-12-31 £4,653,447 -£1,390,260 £3,635,381 £3,068,042 35
2023-12-31 £4,557,987 -£1,425,156 £3,518,302 £2,794,802
2022-12-31 £4,506,309 -£1,528,271 £3,217,806 £2,003,069
2021-12-31 £4,294,939 -£1,481,560 £3,026,915 £1,949,648
2020-12-31 £3,536,360 -£1,068,758 £2,709,200 £1,953,222
2019-12-31 £3,430,734 -£1,390,954 £2,196,778 £1,146,893
2018-12-31 £3,271,222 -£1,427,523 £1,932,107 £863,266
2017-12-31 £2,991,941 -£1,349,942 £1,743,545 £911,622

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

Debt & working capital 2025-12-31

Owed by customers
£991,086
Owed to suppliers
£899,457