PEM LIMITED

Company number 01804212 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £722,289 Total assets 2017: £832,371 Total assets 2018: £804,611 Total assets 2019: £870,195 Total assets 2020: £707,629 Total assets 2021: £748,654 Total assets 2022: £769,522 Total assets 2023: £842,887 Total assets 2024: £915,377 Total assets 2025: £914,828 Total assets Net assets 2017: £529,885 Net assets 2018: £566,029 Net assets 2019: £644,364 Net assets 2020: £643,022 Net assets 2021: £600,734 Net assets 2022: £624,222 Net assets 2023: £692,430 Net assets 2024: £707,029 Net assets 2025: £746,642 Net assets Total liabilities 2016: -£282,123 Total liabilities 2017: -£302,486 Total liabilities 2018: -£238,582 Total liabilities 2019: -£225,831 Total liabilities 2020: -£64,607 Total liabilities 2021: -£97,920 Total liabilities 2022: -£108,698 Total liabilities 2023: -£123,508 Total liabilities 2024: -£190,964 Total liabilities 2025: -£160,867 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £914,828 -£160,867 £746,642 £549,846 2
2024-04-30 £915,377 -£190,964 £707,029 £456,434 2
2023-04-30 £842,887 -£123,508 £692,430 £379,145
2022-04-30 £769,522 -£108,698 £624,222 £253,192
2021-04-30 £748,654 -£97,920 £600,734 £410,792
2020-04-30 £707,629 -£64,607 £643,022 £121,296
2019-05-31 £870,195 -£225,831 £644,364 £308,409
2018-05-31 £804,611 -£238,582 £566,029 £479,119
2017-05-31 £832,371 -£302,486 £529,885 £425,958
2016-05-31 £722,289 -£282,123 £388,290

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,008
Owed by customers
£267,088
Owed to suppliers
£79,061