PENDRING LIMITED

Company number 01438513 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2022 2023 2024 2025 Total assets 2022: £771,667 Total assets 2023: £2,282,637 Total assets 2024: £2,343,251 Total assets 2025: £2,292,785 Total assets Net assets 2022: £174,433 Net assets 2023: £1,408,114 Net assets 2024: £1,372,167 Net assets 2025: £1,338,321 Net assets Total liabilities 2022: -£388,294 Total liabilities 2023: -£358,000 Total liabilities 2024: -£366,000 Total liabilities 2025: -£691,320 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 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,292,785 -£691,320 £1,338,321 £58,833 2
2024-03-31 £2,343,251 -£366,000 £1,372,167 £128,429 2
2023-03-31 £2,282,637 -£358,000 £1,408,114 £56,540
2022-03-31 £771,667 -£388,294 £174,433 £35,109

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
£250,000
Owed to suppliers
£32,453