PENHALE QUANTOCK LIMITED

Company number 02964044 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £572,849 Total assets 2017: £515,449 Total assets 2018: £566,950 Total assets 2019: £612,607 Total assets 2020: £648,369 Total assets 2021: £792,805 Total assets 2022: £834,519 Total assets 2023: £807,905 Total assets 2024: £707,060 Total assets 2025: £534,362 Total assets Net assets 2016: £205,613 Net assets 2017: £176,039 Net assets 2018: £181,713 Net assets 2019: £142,580 Net assets 2020: £180,808 Net assets 2021: £248,323 Net assets 2022: £258,133 Net assets 2023: £258,910 Net assets 2024: £201,160 Net assets 2025: £198,584 Net assets Total liabilities 2016: -£214,613 Total liabilities 2017: -£229,293 Total liabilities 2018: -£315,719 Total liabilities 2019: -£343,469 Total liabilities 2020: -£317,696 Total liabilities 2021: -£293,780 Total liabilities 2022: -£348,405 Total liabilities 2023: -£379,757 Total liabilities 2024: -£405,297 Total liabilities 2025: -£256,378 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £534,362 -£256,378 £198,584 £28,092 10
2024-12-31 £707,060 -£405,297 £201,160 £60,400 10
2023-12-31 £807,905 -£379,757 £258,910 £71,007
2022-12-31 £834,519 -£348,405 £258,133 £51,911
2021-12-31 £792,805 -£293,780 £248,323 £91,604
2020-12-31 £648,369 -£317,696 £180,808 £92,980
2019-12-31 £612,607 -£343,469 £142,580 £6,148
2018-12-31 £566,950 -£315,719 £181,713 £5,841
2017-12-31 £515,449 -£229,293 £176,039 £0
2016-12-31 £572,849 -£214,613 £205,613 £10,183
2015-12-31 £648,488 -£316,673 £164,785 £87,462
2014-12-31 £526,465 -£372,150 £101,315 £440
2013-12-31 £651,712 -£577,729 £21,383 £220
2012-12-31 £596,329 -£549,240 £6,189 £193
2011-12-31 £613,237 -£534,419 £37,418 £229

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£13,703
Owed by customers
£101,284
Owed to suppliers
£51,383