PEDERSEN CONTRACTING SERVICES LTD
Company number 01242286 · Monitor this company
Net assets, total assets & total liabilities 2019 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 6 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £9,765,929 | -£3,501,750 | £3,258,202 | £686,758 | £18,746,445 | £829,320 | 111 |
| 2023-10-31 | £8,349,140 | -£3,234,528 | £2,428,882 | £332,125 | £13,807,515 | £665,316 | 106 |
| 2022-10-31 | £5,802,529 | -£2,951,429 | £1,763,566 | £830,617 | £16,363,190 | — | |
| 2021-06-30 | £8,266,098 | -£2,818,123 | £3,536,876 | £20,993 | £11,815,767 | — | |
| 2020-06-30 | £6,953,736 | -£2,644,209 | £2,882,078 | £20,226 | — | — | |
| 2019-06-30 | £6,753,178 | -£3,057,304 | £2,281,271 | £25,048 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £18,746,445
- Cost of sales
- £16,190,132
- Gross profit
- £2,556,313
- Administrative expenses
- £1,218,778
- Wages & salaries
- £5,348,384
- Operating profit
- £1,337,535
- Profit for the year
- £829,320
- Average employees
- 111
Debt & working capital 2024-12-31
- Owed by customers
- £2,360,746
- Owed to suppliers
- £814,449