PENDRAGON DRAFTING LIMITED

Company number 07784883 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,899 Total assets 2017: £18,690 Total assets 2018: £31,366 Total assets 2019: £31,256 Total assets 2020: £44,822 Total assets 2021: £24,996 Total assets 2022: £18,498 Total assets 2023: £15,273 Total assets 2024: £13,758 Total assets 2025: £25,106 Total assets Net assets 2017: £14,638 Net assets 2018: £26,243 Net assets 2020: £36,326 Net assets 2021: £21,904 Net assets 2022: £15,437 Net assets Total liabilities 2016: -£3,420 Total liabilities 2017: -£4,302 Total liabilities 2018: -£6,060 Total liabilities 2019: -£2,906 Total liabilities 2020: -£8,496 Total liabilities 2021: -£3,092 Total liabilities 2022: -£3,061 Total liabilities 2023: -£2,239 Total liabilities 2024: -£2,221 Total liabilities 2025: -£9,377 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £25,106 -£9,377 £14,992 1
2024-09-30 £13,758 -£2,221 £11,868 1
2023-09-30 £15,273 -£2,239 £15,273
2022-09-30 £18,498 -£3,061 £15,437
2021-09-30 £24,996 -£3,092 £21,904
2020-09-30 £44,822 -£8,496 £36,326
2019-09-30 £31,256 -£2,906 £18,617
2018-09-30 £31,366 -£6,060 £26,243 £16,365
2017-09-30 £18,690 -£4,302 £14,638 £6,519
2016-09-30 £14,899 -£3,420 £6,834
2014-09-30 £5,566 -£2,896 £2,670 £1,794
2013-09-30 £14,920 -£9,553 £5,367 £8,269
2012-09-30 £9,885 -£11,862 -£1,976 £2,002

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

Debt & working capital 2025-09-30

Owed by customers
£10,114