PECM SYSTEMS LTD

Company number 07748911 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £402,800 Total assets Net assets 2016: £286,983 Net assets 2017: £305,028 Net assets 2018: £304,397 Net assets 2019: £298,647 Net assets 2020: £277,008 Net assets 2021: £285,894 Net assets 2022: £219,379 Net assets 2023: £283,891 Net assets 2024: £431,005 Net assets 2025: £445,501 Net assets Total liabilities 2016: -£89,186 Total liabilities 2017: -£120,201 Total liabilities 2018: -£109,390 Total liabilities 2019: -£329,702 Total liabilities 2020: -£111,778 Total liabilities 2021: -£116,695 Total liabilities 2022: -£109,126 Total liabilities 2023: -£133,913 Total liabilities 2024: -£89,577 Total liabilities 2025: -£158,302 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£158,302 £445,501 £12 3
2024-08-31 -£89,577 £431,005 £24,361 3
2023-08-31 -£133,913 £283,891 £103,297
2022-08-31 -£109,126 £219,379 £904
2021-08-31 -£116,695 £285,894 £44,433
2020-08-31 -£111,778 £277,008 £39,834
2019-08-31 £402,800 -£329,702 £298,647 £229,729
2018-08-31 -£109,390 £304,397 £165,017
2017-08-31 -£120,201 £305,028 £19,364
2016-08-31 -£89,186 £286,983 £0
2015-08-31 -£118,710 £358,073
2014-08-31 £89,317 -£97,244 £6,231
2013-08-31 £31,005 -£43,921 £2,801 £118
2012-08-31 £37,208 -£53,939 £2,486 £1,883

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£46,666
Owed by customers
£137,618
Owed to suppliers
£41,575