PENCILKIT LIMITED

Company number 06499201 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,610 Total assets 2017: £11,244 Total assets 2018: £8,419 Total assets 2019: £8,823 Total assets 2020: £13,263 Total assets 2021: £27,999 Total assets 2022: £41,309 Total assets 2023: £49,107 Total assets 2024: £33,549 Total assets 2025: £24,587 Total assets Net assets 2016: -£37 Net assets 2017: -£7,997 Net assets 2018: -£13,321 Net assets 2019: -£9,722 Net assets 2020: -£4,685 Net assets 2021: -£8,700 Net assets 2022: £493 Net assets 2023: £15,490 Net assets 2024: £8,228 Net assets 2025: £3,360 Net assets Total liabilities 2016: -£9,647 Total liabilities 2017: -£19,241 Total liabilities 2018: -£21,740 Total liabilities 2019: -£18,545 Total liabilities 2020: -£17,948 Total liabilities 2021: -£18,502 Total liabilities 2022: -£25,647 Total liabilities 2023: -£22,448 Total liabilities 2024: -£18,321 Total liabilities 2025: -£18,227 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £24,587 -£18,227 £3,360 £12,619 2
2024-03-31 £33,549 -£18,321 £8,228 £28,050 2
2023-03-31 £49,107 -£22,448 £15,490 £45,341
2022-03-31 £41,309 -£25,647 £493 £37,303
2021-03-31 £27,999 -£18,502 -£8,700 £18,218
2020-03-31 £13,263 -£17,948 -£4,685 £10,573
2019-03-31 £8,823 -£18,545 -£9,722 £6,257
2018-03-31 £8,419 -£21,740 -£13,321 £5,018
2017-03-31 £11,244 -£19,241 -£7,997 £50
2016-03-31 £9,610 -£9,647 -£37 £4,025
2015-03-31 £18,886 -£13,669 £5,217 £5,941
2014-03-31 £43,206 -£25,953 £17,253 £8,857
2013-03-31 £62,499 -£26,530 £35,969 £43,309
2012-03-31 £59,867 -£22,421 £37,446 £13,772

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
£3,333
Owed by customers
£8,340