PEARSON HAM CONSULTING LIMITED

Company number 09063208 ·

In Administration

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £341,853 Total assets 2017: £289,064 Total assets 2018: £697,921 Total assets 2019: £1,088,534 Total assets 2020: £792,145 Total assets 2021: £2,312,927 Total assets 2022: £4,512,973 Total assets 2023: £4,177,699 Total assets 2024: £3,327,936 Total assets 2025: £4,247,832 Total assets Net assets 2016: £37,531 Net assets 2017: £18,737 Net assets 2018: £185,593 Net assets 2019: £146,822 Net assets 2020: £227,618 Net assets 2021: £1,079,959 Net assets 2022: £2,835,201 Net assets 2023: £2,885,595 Net assets 2024: £1,974,026 Net assets 2025: £2,160,718 Net assets Total liabilities 2016: -£335,685 Total liabilities 2017: -£303,197 Total liabilities 2018: -£544,517 Total liabilities 2019: -£1,008,500 Total liabilities 2020: -£623,272 Total liabilities 2021: -£1,290,379 Total liabilities 2022: -£1,654,605 Total liabilities 2023: -£1,259,738 Total liabilities 2024: -£1,328,062 Total liabilities 2025: -£2,063,958 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 70 2025: 63

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £4,247,832 -£2,063,958 £2,160,718 £541,015 63
2024-05-31 £3,327,936 -£1,328,062 £1,974,026 £324,074 70
2023-05-31 £4,177,699 -£1,259,738 £2,885,595 £1,067,338
2022-05-31 £4,512,973 -£1,654,605 £2,835,201 £2,491,843
2021-05-31 £2,312,927 -£1,290,379 £1,079,959 £804,225
2020-05-31 £792,145 -£623,272 £227,618 £245,015
2019-05-31 £1,088,534 -£1,008,500 £146,822 £261,384
2018-05-31 £697,921 -£544,517 £185,593 £212,653
2017-05-31 £289,064 -£303,197 £18,737 £141,681
2016-05-31 £341,853 -£335,685 £37,531 £82,461
2015-05-31 £194,920 -£199,072 £1,952 £120,249

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£222,927
Owed by customers
£2,309,087
Owed to suppliers
£769,380