PELLCROFT ENGINEERING LIMITED

Company number 02110839 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,154,217 Total assets 2018: £1,345,521 Total assets 2019: £1,207,518 Total assets 2020: £1,202,405 Total assets 2021: £1,575,684 Total assets 2022: £1,364,402 Total assets 2023: £1,558,594 Total assets 2024: £1,517,988 Total assets 2025: £1,684,704 Total assets 2026: £849,793 Total assets Net assets 2017: £980,213 Net assets 2018: £1,148,551 Net assets 2019: £1,062,446 Net assets 2020: £1,050,501 Net assets 2021: £1,084,825 Net assets 2022: £1,141,324 Net assets 2023: £1,300,738 Net assets 2024: £1,286,208 Net assets 2025: £1,350,875 Net assets 2026: £557,157 Net assets Total liabilities 2017: -£149,037 Total liabilities 2018: -£178,925 Total liabilities 2019: -£100,944 Total liabilities 2020: -£114,489 Total liabilities 2021: -£455,338 Total liabilities 2022: -£190,324 Total liabilities 2023: -£219,895 Total liabilities 2024: -£196,677 Total liabilities 2025: -£302,375 Total liabilities 2026: -£263,054 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 2025 2026 2025: 10 2026: 12

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £849,793 -£263,054 £557,157 £237,002 12
2025-03-31 £1,684,704 -£302,375 £1,350,875 £199,037 10
2024-03-31 £1,517,988 -£196,677 £1,286,208 £266,712
2023-03-31 £1,558,594 -£219,895 £1,300,738 £628,753
2022-03-31 £1,364,402 -£190,324 £1,141,324 £630,419
2021-03-31 £1,575,684 -£455,338 £1,084,825 £962,311
2020-03-31 £1,202,405 -£114,489 £1,050,501 £190,380
2019-03-31 £1,207,518 -£100,944 £1,062,446 £207,518
2018-03-31 £1,345,521 -£178,925 £1,148,551 £64,984
2017-03-31 £1,154,217 -£149,037 £980,213 £88,957
2016-03-31 £1,062,641 -£155,018 £884,527 £145,977
2015-03-31 £1,295,443 -£129,879 £1,152,829 £376,277
2014-03-31 £1,209,944 -£174,036 £1,021,732 £173,462
2013-03-31 £1,286,432 -£268,831 £1,004,436 £192,133
2012-03-31 £1,151,085 -£372,889 £765,047 £230,957

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£4,996
Owed by customers
£62,749
Owed to suppliers
£66,548