PEARSON PLASTERING LTD.

Company number 04580829 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,111 Total assets 2017: £74,605 Total assets 2018: £59,271 Total assets 2019: £96,253 Total assets 2020: £63,837 Total assets 2021: £93,195 Total assets 2022: £82,880 Total assets 2023: £67,220 Total assets 2024: £47,404 Total assets 2025: £38,039 Total assets Net assets 2016: £12,251 Net assets 2017: £17,714 Net assets 2018: £13,625 Net assets 2019: £35,782 Net assets 2020: £585 Net assets 2021: £670 Net assets 2022: £737 Net assets 2023: £1,052 Net assets 2024: £1,317 Net assets 2025: £2,128 Net assets Total liabilities 2016: -£25,082 Total liabilities 2017: -£55,216 Total liabilities 2018: -£44,280 Total liabilities 2019: -£43,864 Total liabilities 2020: -£52,844 Total liabilities 2021: -£57,386 Total liabilities 2022: -£62,027 Total liabilities 2023: -£49,853 Total liabilities 2024: -£40,145 Total liabilities 2025: -£44,001 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £38,039 -£44,001 £2,128 £0 2
2024-06-30 £47,404 -£40,145 £1,317 £15,332 2
2023-06-30 £67,220 -£49,853 £1,052 £45,760
2022-06-30 £82,880 -£62,027 £737 £16,752
2021-06-30 £93,195 -£57,386 £670 £32,327
2020-06-30 £63,837 -£52,844 £585 £28,183
2019-06-30 £96,253 -£43,864 £35,782 £844
2018-06-30 £59,271 -£44,280 £13,625 £26,590
2017-06-30 £74,605 -£55,216 £17,714 £144
2016-06-30 £43,111 -£25,082 £12,251 £208
2015-06-30 £84,893 -£36,024 £38,550 £6,009
2014-06-30 £184,954 -£100,782 £80,214 £23,518
2013-06-30 £168,416 -£126,119 £40,851 £30,617
2012-06-30 £61,562 -£59,528 £246

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£16,944
Owed to suppliers
£0