PEGMAR LIMITED

Company number 04493185 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £623,005 Total assets 2019: £719,551 Total assets 2020: £702,306 Total assets 2021: £922,187 Total assets 2022: £1,158,584 Total assets 2023: £1,194,935 Total assets 2025: £1,219,949 Total assets Net assets 2018: £245,567 Net assets 2019: £439,659 Net assets 2020: £538,681 Net assets 2021: £749,861 Net assets 2022: £1,028,563 Net assets 2023: £1,151,267 Net assets 2024: £1,170,622 Net assets 2025: £1,074,824 Net assets Total liabilities 2018: -£427,162 Total liabilities 2019: -£333,623 Total liabilities 2020: -£204,787 Total liabilities 2021: -£246,913 Total liabilities 2022: -£163,901 Total liabilities 2023: -£101,309 Total liabilities 2024: £726,444 Total liabilities 2025: -£256,680 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 45 2025: 61

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,219,949 -£256,680 £1,074,824 £114,661 61
2024-03-31 £726,444 £1,170,622 £416,842 45
2023-03-31 £1,194,935 -£101,309 £1,151,267 £544,835
2022-03-31 £1,158,584 -£163,901 £1,028,563 £756,576
2021-03-31 £922,187 -£246,913 £749,861 £590,323
2020-03-31 £702,306 -£204,787 £538,681 £370,442
2019-03-31 £719,551 -£333,623 £439,659 £341,437
2018-03-31 £623,005 -£427,162 £245,567 £243,939

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£184,398
Owed to suppliers
£115,257