PERFECT SUPPORT SERVICES LIMITED

Company number 06200085 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £87,864 Total assets 2017: £9,000 Total assets 2018: £17,875 Total assets 2019: £15,106 Total assets 2020: £52,775 Total assets 2021: £82,853 Total assets 2022: £140,980 Total assets 2023: £983,460 Total assets 2024: £1,057,296 Total assets 2025: £1,274,461 Total assets Net assets 2020: £18,089 Net assets 2024: -£182,306 Net assets 2025: £147,642 Net assets Total liabilities 2016: -£49,456 Total liabilities 2018: -£2,904 Total liabilities 2019: -£8,524 Total liabilities 2020: -£34,686 Total liabilities 2021: -£40,000 Total liabilities 2022: -£64,488 Total liabilities 2023: -£401,593 Total liabilities 2024: -£893,256 Total liabilities 2025: -£847,670 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 13 2025: 19

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,274,461 -£847,670 £147,642 £14,755 19
2024-03-31 £1,057,296 -£893,256 -£182,306 £18,405 13
2023-03-31 £983,460 -£401,593
2022-03-31 £140,980 -£64,488
2021-03-31 £82,853 -£40,000
2020-03-31 £52,775 -£34,686 £18,089
2019-03-31 £15,106 -£8,524
2018-03-31 £17,875 -£2,904
2017-03-31 £9,000
2016-03-31 £87,864 -£49,456
2015-03-31 £65,951 -£42,311 £23,640
2014-04-30 £53,250 -£38,689 £14,561
2013-03-31 £16,620 -£14,866 £1,754 £1,669
2012-03-31 £11,631 -£11,487 £144 £290

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£178,920
Owed by customers
£516,500
Owed to suppliers
£73,701