PEGASUS PLASTERING LIMITED

Company number 08749899 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £115,071 Total assets 2017: £104,500 Total assets 2018: £102,320 Total assets 2019: £132,943 Total assets 2020: £296,001 Total assets 2021: £326,613 Total assets 2022: £359,670 Total assets 2023: £425,475 Total assets 2024: £473,307 Total assets 2025: £450,522 Total assets Net assets 2016: £71,985 Net assets 2017: £54,106 Net assets 2018: £21,004 Net assets 2019: £68,585 Net assets 2020: £147,541 Net assets 2021: £165,263 Net assets 2022: £194,530 Net assets 2023: £203,381 Net assets 2024: £206,494 Net assets 2025: £173,635 Net assets Total liabilities 2016: -£59,845 Total liabilities 2017: -£63,545 Total liabilities 2018: -£91,201 Total liabilities 2019: -£71,065 Total liabilities 2020: -£170,747 Total liabilities 2021: -£199,136 Total liabilities 2022: -£198,338 Total liabilities 2023: -£204,877 Total liabilities 2024: -£225,942 Total liabilities 2025: -£232,252 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £450,522 -£232,252 £173,635 £15,481 £108,944 4
2024-10-31 £473,307 -£225,942 £206,494 £30,882 2
2023-10-31 £425,475 -£204,877 £203,381 £86,812
2022-10-31 £359,670 -£198,338 £194,530 £42,011
2021-10-31 £326,613 -£199,136 £165,263 £25,520
2020-10-31 £296,001 -£170,747 £147,541 £60,731
2019-10-31 £132,943 -£71,065 £68,585 £60,811
2018-10-31 £102,320 -£91,201 £21,004 £12,274
2017-10-31 £104,500 -£63,545 £54,106 £0
2016-10-31 £115,071 -£59,845 £71,985 £16,257
2015-10-31 £74,848 -£18,240 £62,919 £11,897
2014-10-31 £56,870 -£35,126 £25,539 £20,638

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

Profit & loss 2025-10-31

Profit for the year
£108,944
Dividends paid
£141,803
Average employees
4

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£22,643
Owed by customers
£202,770
Owed to suppliers
£124,897