PENMARK LIMITED

Company number 03612664 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £193,407 Total assets 2017: £338,459 Total assets 2018: £515,595 Total assets 2019: £400,018 Total assets 2020: £399,017 Total assets 2021: £354,128 Total assets 2022: £351,098 Total assets 2023: £351,464 Total assets 2024: £1,192,265 Total assets 2025: £516,184 Total assets Net assets 2019: £298,208 Net assets 2020: £278,154 Net assets 2021: £227,881 Net assets 2022: £166,465 Net assets 2023: £173,684 Net assets 2024: £317,302 Net assets 2025: £167,652 Net assets Total liabilities 2016: -£108,074 Total liabilities 2017: -£185,889 Total liabilities 2018: -£238,971 Total liabilities 2019: -£101,810 Total liabilities 2020: -£70,863 Total liabilities 2021: -£88,747 Total liabilities 2022: -£157,133 Total liabilities 2023: -£160,280 Total liabilities 2024: -£867,463 Total liabilities 2025: -£348,532 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 6 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £516,184 -£348,532 £167,652 £248,341 11
2024-08-31 £1,192,265 -£867,463 £317,302 £551,641 6
2023-08-31 £351,464 -£160,280 £173,684 £37,285
2022-08-31 £351,098 -£157,133 £166,465 £230,355
2021-08-31 £354,128 -£88,747 £227,881 £214,022
2020-08-31 £399,017 -£70,863 £278,154 £315,412
2019-08-31 £400,018 -£101,810 £298,208 £244,218
2018-08-31 £515,595 -£238,971 £50,498
2017-08-31 £338,459 -£185,889 £91,501
2016-08-31 £193,407 -£108,074 £162,308
2015-08-31 £76,406 -£53,087 £8,567
2014-08-31 £138,293 -£39,746 £76,875
2013-08-31 £133,734 -£49,747 £40,860
2012-08-31 £362,624 -£162,252 £39,633
2011-08-31 £390,467 -£143,493 £135,731

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£0
Owed by customers
£97,654
Owed to suppliers
£65,913