PEARSON(HULL) LIMITED

Company number 12183120 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2020 2021 2022 2023 2024 2025 Total assets 2020: £11,657 Total assets 2021: £8,215 Total assets 2022: £14,424 Total assets 2023: £17,547 Total assets 2024: £22,514 Total assets 2025: £23,683 Total assets Net assets 2020: £4,084 Net assets 2021: -£2,202 Net assets 2022: £10,961 Net assets 2023: £15,854 Net assets 2024: £21,021 Net assets 2025: £23,083 Net assets Total liabilities 2020: -£15,741 Total liabilities 2021: -£10,417 Total liabilities 2022: -£3,463 Total liabilities 2023: -£1,693 Total liabilities 2024: -£1,493 Total liabilities 2025: -£600 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £23,683 -£600 £23,083 £10,261 0
2024-09-30 £22,514 -£1,493 £21,021 £4,185 0
2023-09-30 £17,547 -£1,693 £15,854 £10,144
2022-09-30 £14,424 -£3,463 £10,961 £6,585
2021-09-30 £8,215 -£10,417 -£2,202 £5,415
2020-09-30 £11,657 -£15,741 £4,084

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

Debt & working capital 2025-09-30

Owed by customers
£6,922