PENTEX LIMITED

Company number 01928818 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m 2015 2016 2017 2018 2019 2021 2021 2022 2023 2024 Total assets 2015: £23,821,718 Total assets 2016: £22,333,574 Total assets 2017: £24,578,532 Total assets 2018: £28,676,277 Total assets 2019: £31,148,273 Total assets 2021: £39,423,190 Total assets 2021: £45,902,057 Total assets 2022: £53,359,449 Total assets 2023: £57,271,144 Total assets 2024: £59,224,582 Total assets Total liabilities 2015: -£10,600,226 Total liabilities 2016: -£6,428,436 Total liabilities 2017: -£7,849,412 Total liabilities 2018: -£9,505,051 Total liabilities 2019: -£13,169,400 Total liabilities 2021: -£15,322,641 Total liabilities 2021: -£20,764,175 Total liabilities 2022: -£21,741,584 Total liabilities 2023: -£23,160,125 Total liabilities 2024: -£19,614,136 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 2023 2024 2023: 120 2024: 123

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £59,224,582 -£19,614,136 £28,213,437 £5,865,879 123
2023-12-31 £57,271,144 -£23,160,125 £30,169,200 £6,839,632 120
2022-12-31 £53,359,449 -£21,741,584 £18,476,352
2021-12-31 £45,902,057 -£20,764,175 £7,164,801
2021-06-30 £39,423,190 -£15,322,641 £9,397,118 £126,672,212
2019-12-31 £31,148,273 -£13,169,400 £8,877,108 £97,780,907
2018-12-31 £28,676,277 -£9,505,051 £4,999,334
2017-12-31 £24,578,532 -£7,849,412 £4,958,361
2016-12-31 £22,333,574 -£6,428,436 £7,172,534
2015-12-31 £23,821,718 -£10,600,226 £8,350,578

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

Profit & loss 2024-12-31

Administrative expenses
£4,555,887
Wages & salaries
£8,282,230
Profit for the year
£5,865,879
Dividends paid
£294,000
Average employees
123

Debt & working capital 2024-12-31

Owed by customers
£17,093,036
Owed to suppliers
£11,361,288