PENDLETON BATHROOM DESIGN LIMITED

Company number 04748540 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £295,643 Total assets 2017: £390,423 Total assets 2018: £477,655 Total assets 2019: £611,442 Total assets 2020: £487,174 Total assets 2021: £676,952 Total assets 2022: £1,307,322 Total assets 2023: £1,489,296 Total assets 2024: £1,990,680 Total assets 2025: £1,883,095 Total assets Net assets 2016: £14,160 Net assets 2017: £16,947 Net assets 2018: £8,079 Net assets 2019: £8,552 Net assets 2020: £6,924 Net assets 2021: £39,709 Net assets 2022: -£103,690 Net assets 2023: £163,195 Net assets 2024: £374,183 Net assets 2025: £656,690 Net assets Total liabilities 2016: -£272,950 Total liabilities 2017: -£298,069 Total liabilities 2018: -£396,255 Total liabilities 2019: -£495,305 Total liabilities 2020: -£547,258 Total liabilities 2021: -£570,416 Total liabilities 2022: -£1,470,028 Total liabilities 2023: -£1,384,573 Total liabilities 2024: -£1,359,218 Total liabilities 2025: -£1,036,642 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 22

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,883,095 -£1,036,642 £656,690 £226,092 22
2024-03-31 £1,990,680 -£1,359,218 £374,183 £200,302 23
2023-03-31 £1,489,296 -£1,384,573 £163,195 £328,441
2022-03-31 £1,307,322 -£1,470,028 -£103,690 £223,760
2021-03-31 £676,952 -£570,416 £39,709 £205,000
2020-03-31 £487,174 -£547,258 £6,924 £129,558
2019-03-31 £611,442 -£495,305 £8,552 £141,526
2018-03-31 £477,655 -£396,255 £8,079 £85,785
2017-03-31 £390,423 -£298,069 £16,947 £100,972
2016-03-31 £295,643 -£272,950 £14,160 £58,055
2015-03-31 £230,105 -£192,743 £30,783 £11,498
2014-03-31 £164,909 -£164,480 £429 £2,952
2013-03-31 £88,301 -£121,725 -£33,424 £64
2012-03-31 £56,063 -£75,511 -£19,448 £439
2011-03-31 £43,364 -£41,353 £250 £12

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
£29,696
Owed by customers
£2,144
Owed to suppliers
£251,477