PENDOCK CONTRACTS LIMITED

Company number 12821290 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2021 2022 2023 2024 2025 Total assets 2021: £100 Total assets 2022: £100 Total assets 2023: £69,532 Total assets 2024: £274,613 Total assets 2025: £467,015 Total assets Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: £9,026 Net assets 2024: £104,847 Net assets 2025: £181,556 Net assets Total liabilities 2023: -£60,506 Total liabilities 2024: -£169,766 Total liabilities 2025: -£285,459 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 3 2024: 3 2025: 3

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

Balance sheet by year 5 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £467,015 -£285,459 £181,556 £119,374 3
2024-12-31 £274,613 -£169,766 £104,847 £92,130 3
2023-12-31 £69,532 -£60,506 £9,026 £64,154 3
2022-12-31 £100 £100
2021-12-31 £100 £100

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

Debt & working capital 2025-12-31

Owed by customers
£199,272
Owed to suppliers
£10,333