PENTWIN GROUP LIMITED

Company number 07742244 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m 2012 2013 2014 2015 2022 2023 2024 Total assets 2012: £19,108,000 Total assets 2013: £20,362,636 Total assets 2014: £22,426,786 Total assets 2015: £24,859,455 Total assets 2022: £31,168,606 Total assets 2023: £33,558,839 Total assets 2024: £35,918,626 Total assets Net assets 2012: £18,614,250 Net assets 2013: £19,648,822 Net assets 2014: £22,196,315 Net assets 2015: £24,343,384 Net assets 2022: £30,738,693 Net assets 2023: £33,012,206 Net assets Total liabilities 2012: -£493,750 Total liabilities 2013: -£713,814 Total liabilities 2014: -£230,471 Total liabilities 2015: -£516,071 Total liabilities 2022: -£99,143 Total liabilities 2023: -£153,800 Total liabilities 2024: -£177,423 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £35,918,626 -£177,423 £14,581,853 £2,854,653 5
2023-12-31 £33,558,839 -£153,800 £33,012,206 £12,805,886 £2,273,513 5
2022-12-31 £31,168,606 -£99,143 £30,738,693 £9,913,227
2015-12-31 £24,859,455 -£516,071 £24,343,384 £11,006,671
2014-12-31 £22,426,786 -£230,471 £22,196,315 £17,553,136
2013-12-31 £20,362,636 -£713,814 £19,648,822 £2,369,990
2012-12-31 £19,108,000 -£493,750 £18,614,250 £21,000

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

Profit & loss 2024-12-31

Cost of sales
£19,767,686
Administrative expenses
£9,158,968
Wages & salaries
£8,449,631
Profit for the year
£2,854,653
Average employees
5

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£629
Owed by customers
£3,513,819
Owed to suppliers
£2,312,513