PENCIL HEADCASE LIMITED

Company number 07372431 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,759 Total assets 2017: £28,294 Total assets 2018: £20,968 Total assets 2019: £8,315 Total assets 2020: £7,958 Total assets 2021: £10,347 Total assets 2022: £4,478 Total assets 2023: £8,582 Total assets 2024: £10,511 Total assets 2025: £9,935 Total assets Net assets 2016: £1,094 Net assets 2017: £2,077 Net assets 2018: £3,365 Net assets 2019: £1,616 Net assets 2020: £1,678 Net assets 2021: £780 Net assets 2022: -£4,626 Net assets 2023: £1,253 Net assets 2024: £4,487 Net assets 2025: £5,242 Net assets Total liabilities 2016: -£17,665 Total liabilities 2017: -£26,217 Total liabilities 2018: -£17,603 Total liabilities 2019: -£6,699 Total liabilities 2020: -£6,280 Total liabilities 2021: -£9,567 Total liabilities 2022: -£9,104 Total liabilities 2023: -£7,329 Total liabilities 2024: -£6,024 Total liabilities 2025: -£4,693 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 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £9,935 -£4,693 £5,242 £9,828 2
2024-09-30 £10,511 -£6,024 £4,487 £9,091 2
2023-09-30 £8,582 -£7,329 £1,253 £5,955
2022-09-30 £4,478 -£9,104 -£4,626 £3,868
2021-09-30 £10,347 -£9,567 £780 £37
2020-09-30 £7,958 -£6,280 £1,678 £1,389
2019-09-30 £8,315 -£6,699 £1,616 £909
2018-09-30 £20,968 -£17,603 £3,365 £7,667
2017-09-30 £28,294 -£26,217 £2,077 £14,511
2016-09-30 £18,759 -£17,665 £1,094 £7,148
2015-09-30 £4,568 -£4,246 £322 £3,087
2014-09-30 £15,716 -£15,266 £450 £7,915
2013-09-30 £13,079 -£9,841 £3,238 £3,703

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