PERCHAVEN LIMITED

Company number 02435956 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £607,222 Total assets 2017: £823,507 Total assets 2018: £956,754 Total assets 2019: £787,140 Total assets 2020: £968,915 Total assets 2021: £1,307,088 Total assets 2022: £1,945,623 Total assets 2023: £2,151,327 Total assets 2024: £2,113,746 Total assets 2025: £2,172,005 Total assets Net assets 2016: £352,531 Net assets 2017: £478,253 Net assets 2018: £621,486 Net assets 2019: £583,198 Net assets 2020: £614,982 Net assets 2021: £926,997 Net assets 2022: £1,332,455 Net assets 2023: £1,692,085 Net assets 2024: £1,837,514 Net assets 2025: £1,964,324 Net assets Total liabilities 2016: -£353,194 Total liabilities 2017: -£439,887 Total liabilities 2018: -£439,190 Total liabilities 2019: -£328,911 Total liabilities 2020: -£437,224 Total liabilities 2021: -£497,812 Total liabilities 2022: -£760,871 Total liabilities 2023: -£580,685 Total liabilities 2024: -£438,135 Total liabilities 2025: -£403,612 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,172,005 -£403,612 £1,964,324 £1,552,731 23
2024-10-31 £2,113,746 -£438,135 £1,837,514 £1,461,557 23
2023-10-31 £2,151,327 -£580,685 £1,692,085 £1,223,488
2022-10-31 £1,945,623 -£760,871 £1,332,455 £1,106,563
2021-10-31 £1,307,088 -£497,812 £926,997 £860,733
2020-10-31 £968,915 -£437,224 £614,982 £476,648
2019-10-31 £787,140 -£328,911 £583,198 £465,207
2018-10-31 £956,754 -£439,190 £621,486 £429,963
2017-10-31 £823,507 -£439,887 £478,253 £214,936
2016-10-31 £607,222 -£353,194 £352,531 £270,198

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

Debt & working capital 2025-10-31

Owed by customers
£404,571
Owed to suppliers
£129,684