PEARSON CARPENTRY LIMITED

Company number 03792511 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2022 2023 2024 2025 Total assets 2022: £1,404,616 Total assets 2023: £1,202,629 Total assets 2024: £972,312 Total assets 2025: £1,143,923 Total assets Net assets 2022: £1,143,626 Net assets 2023: £1,013,477 Net assets 2024: £833,297 Net assets 2025: £829,221 Net assets Total liabilities 2022: -£178,683 Total liabilities 2023: -£142,002 Total liabilities 2024: -£130,291 Total liabilities 2025: -£326,420 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,143,923 -£326,420 £829,221 £113,606 12
2024-03-31 £972,312 -£130,291 £833,297 £159,813 10
2023-03-31 £1,202,629 -£142,002 £1,013,477 £173,352
2022-03-31 £1,404,616 -£178,683 £1,143,626 £214,019

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

Debt & working capital 2025-03-31

Owed by customers
£584,010
Owed to suppliers
£168,062