PEMTEK LTD

Company number 09743637 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £612,727 Total assets 2017: £607,103 Total assets 2018: £812,390 Total assets 2019: £694,669 Total assets 2020: £628,304 Total assets 2021: £694,148 Total assets 2022: £694,148 Total assets 2023: £76,929 Total assets 2024: £101,201 Total assets Net assets 2016: £6,085 Net assets 2017: £5,329 Net assets 2018: £16,700 Net assets 2019: £25,648 Net assets 2020: £24,613 Net assets 2021: £3,575 Net assets 2022: £3,575 Net assets 2023: £3,343 Net assets 2024: £14,515 Net assets Total liabilities 2016: -£606,642 Total liabilities 2017: -£527,350 Total liabilities 2018: -£699,328 Total liabilities 2019: -£568,616 Total liabilities 2020: -£506,930 Total liabilities 2021: -£624,190 Total liabilities 2022: -£624,190 Total liabilities 2023: -£590,447 Total liabilities 2024: -£549,698 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £101,201 -£549,698 £14,515 £55,104 4
2023-12-31 £76,929 -£590,447 £3,343 £37,567 4
2022-12-31 £694,148 -£624,190 £3,575
2021-12-31 £694,148 -£624,190 £3,575
2020-12-31 £628,304 -£506,930 £24,613
2019-08-31 £694,669 -£568,616 £25,648
2018-08-31 £812,390 -£699,328 £16,700
2017-08-31 £607,103 -£527,350 £5,329
2016-08-31 £612,727 -£606,642 £6,085

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£349,698
Owed by customers
£44,676
Owed to suppliers
£200,000