PENTAX DEVELOPMENTS LIMITED

Company number 01025401 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £4,547,384 Total assets 2017: £4,691,307 Total assets 2018: £4,679,573 Total assets 2019: £4,631,572 Total assets 2020: £4,639,882 Total assets 2021: £4,581,801 Total assets 2022: £4,557,472 Total assets 2023: £4,539,008 Total assets 2024: £4,476,448 Total assets Net assets 2015: £3,182,284 Net assets 2016: £2,971,017 Net assets 2017: £2,753,621 Net assets 2018: £2,764,592 Net assets 2019: £2,760,354 Net assets 2020: £2,730,695 Net assets 2021: £2,702,764 Net assets 2022: £2,704,096 Net assets 2023: £2,692,523 Net assets 2024: £2,695,351 Net assets Total liabilities 2015: -£1,260,471 Total liabilities 2016: -£1,275,055 Total liabilities 2017: -£1,408,779 Total liabilities 2018: -£1,371,029 Total liabilities 2019: -£1,277,008 Total liabilities 2020: -£1,217,755 Total liabilities 2021: -£1,091,780 Total liabilities 2022: -£1,043,671 Total liabilities 2023: -£1,002,028 Total liabilities 2024: -£968,005 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £4,476,448 -£968,005 £2,695,351 £98 6
2023-09-30 £4,539,008 -£1,002,028 £2,692,523 £242 6
2022-09-30 £4,557,472 -£1,043,671 £2,704,096 £2,662
2021-09-30 £4,581,801 -£1,091,780 £2,702,764 £60,665
2020-09-30 £4,639,882 -£1,217,755 £2,730,695 £42,307
2019-09-30 £4,631,572 -£1,277,008 £2,760,354 £200
2018-09-30 £4,679,573 -£1,371,029 £2,764,592 £9,201
2017-09-30 £4,691,307 -£1,408,779 £2,753,621 £116,580
2016-09-30 £4,547,384 -£1,275,055 £2,971,017 £200
2015-09-30 -£1,260,471 £3,182,284 £3,318
2014-09-30 -£1,470,874 £3,159,544 £200
2013-09-30 -£1,540,095 £3,172,895 £200
2012-09-30 -£1,421,940 £3,225,166 £4,961
2011-09-30 -£1,436,154 £3,296,977 £1,397

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£968,005
Owed by customers
£12,412
Owed to suppliers
£14,316