PENTA PRECISION ENG. LIMITED

Company number 03478011 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £588,709 Total assets 2017: £537,752 Total assets 2018: £669,171 Total assets 2019: £864,725 Total assets 2020: £903,973 Total assets 2021: £1,273,768 Total assets 2022: £1,050,532 Total assets 2023: £1,716,994 Total assets 2024: £1,738,195 Total assets 2025: £1,547,624 Total assets Net assets 2016: £363,746 Net assets 2017: £372,410 Net assets 2018: £481,574 Net assets 2019: £514,088 Net assets 2020: £564,624 Net assets 2021: £644,661 Net assets 2022: £654,826 Net assets 2023: £752,977 Net assets 2024: £778,013 Net assets 2025: £779,010 Net assets Total liabilities 2016: -£276,322 Total liabilities 2017: -£248,585 Total liabilities 2018: -£432,256 Total liabilities 2019: -£448,188 Total liabilities 2020: -£477,803 Total liabilities 2021: -£570,393 Total liabilities 2022: -£767,858 Total liabilities 2023: -£1,494,440 Total liabilities 2024: -£1,530,963 Total liabilities 2025: -£1,631,582 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 43

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,547,624 -£1,631,582 £779,010 £640,015 43
2024-01-31 £1,738,195 -£1,530,963 £778,013 £928,591 38
2023-01-31 £1,716,994 -£1,494,440 £752,977 £531,534
2022-01-31 £1,050,532 -£767,858 £654,826 £414,240
2021-01-31 £1,273,768 -£570,393 £644,661 £800,348
2020-01-31 £903,973 -£477,803 £564,624 £391,181
2019-01-31 £864,725 -£448,188 £514,088 £450,471
2018-01-31 £669,171 -£432,256 £481,574 £407,553
2017-01-31 £537,752 -£248,585 £372,410 £339,408
2016-01-31 £588,709 -£276,322 £363,746 £386,548
2015-01-31 £783,297 -£393,999 £359,000 £350,000
2014-01-31 £662,616 -£312,916 £319,645 £296,822
2013-01-31 £531,716 -£226,178 £295,566 £281,940
2012-01-31 £500,192 -£240,641 £243,335 £241,934

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£54,180
Owed by customers
£533,834
Owed to suppliers
£192,552