PENT LIMITED

Company number 04061423 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,728,186 Total assets 2018: £2,109,607 Total assets 2019: £2,433,866 Total assets 2020: £2,390,585 Total assets 2021: £3,709,768 Total assets 2022: £3,249,119 Total assets 2023: £3,489,462 Total assets 2024: £3,190,957 Total assets 2025: £4,012,876 Total assets 2026: £3,865,503 Total assets Net assets 2017: £68,677 Net assets 2018: £72,693 Net assets 2019: £100,748 Net assets 2020: £14,576 Net assets 2021: £1,347,996 Net assets 2022: £1,469,397 Net assets 2023: £1,789,001 Net assets 2024: £1,928,379 Net assets 2025: £2,094,407 Net assets 2026: £2,186,416 Net assets Total liabilities 2017: -£1,271,610 Total liabilities 2018: -£1,425,614 Total liabilities 2019: -£1,665,595 Total liabilities 2020: -£1,780,689 Total liabilities 2021: -£1,647,901 Total liabilities 2022: -£1,175,753 Total liabilities 2023: -£1,001,095 Total liabilities 2024: -£600,000 Total liabilities 2025: -£1,368,876 Total liabilities 2026: -£1,156,030 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 4 2026: 5

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £3,865,503 -£1,156,030 £2,186,416 £478,635 5
2025-01-31 £4,012,876 -£1,368,876 £2,094,407 £569,009 4
2024-01-31 £3,190,957 -£600,000 £1,928,379 £273,040
2023-01-31 £3,489,462 -£1,001,095 £1,789,001 £603,385
2022-01-31 £3,249,119 -£1,175,753 £1,469,397 £368,461
2021-01-31 £3,709,768 -£1,647,901 £1,347,996 £212,621
2020-01-31 £2,390,585 -£1,780,689 £14,576 £129,279
2019-01-31 £2,433,866 -£1,665,595 £100,748 £30,105
2018-01-31 £2,109,607 -£1,425,614 £72,693 £137,183
2017-01-31 £1,728,186 -£1,271,610 £68,677 £35,588
2016-01-31 £1,815,264 -£1,471,807 £33,862 £53,773
2015-01-31 £1,998,099 -£1,957,586 £24,074 £85,684
2014-01-31 £2,004,916 -£1,958,675 £36,173 £95,961
2013-01-31 £1,669,082 -£1,658,250 £10,832 £54,236
2012-01-31 £1,021,402 -£1,777,322 £18,135 £172,047

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£700,000
Owed by customers
£15,831
Owed to suppliers
£131,248