PERISHABLE MOVEMENTS LIMITED

Company number 04836964 ·

Active

Net assets, total assets & total liabilities 2012 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2012 2013 2014 2015 2016 2017 2018 2019 Total assets 2012: £2,158,184 Total assets 2013: £2,631,456 Total assets 2014: £2,366,894 Total assets 2015: £2,726,328 Total assets 2016: £2,734,402 Total assets 2017: £4,144,043 Total assets 2018: £2,384,960 Total assets 2019: £2,605,841 Total assets Net assets 2012: £74,783 Net assets 2013: £97,800 Net assets 2014: £106,734 Net assets 2015: £40,458 Net assets 2016: £126,811 Net assets 2017: £367,406 Net assets 2018: £446,145 Net assets 2019: £480,124 Net assets Total liabilities 2012: -£2,522,376 Total liabilities 2013: -£3,310,158 Total liabilities 2014: -£2,901,001 Total liabilities 2015: -£3,303,283 Total liabilities 2016: -£3,163,073 Total liabilities 2017: -£4,325,300 Total liabilities 2018: -£2,477,865 Total liabilities 2019: -£2,620,776 Total liabilities

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

Balance sheet by year 8 years

Latest accounts (2019-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-09-30 £2,605,841 -£2,620,776 £480,124 £309,397 £33,979
2018-09-30 £2,384,960 -£2,477,865 £446,145 £240,937 £78,739
2017-09-30 £4,144,043 -£4,325,300 £367,406 £112,915
2016-09-30 £2,734,402 -£3,163,073 £126,811 £136,431
2015-09-30 £2,726,328 -£3,303,283 £40,458 £64,733
2014-09-30 £2,366,894 -£2,901,001 £106,734 £73,644
2013-09-30 £2,631,456 -£3,310,158 £97,800 £77,624
2012-09-30 £2,158,184 -£2,522,376 £74,783 £47,215

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

Profit & loss 2019-09-30

Cost of sales
£19,329,767
Gross profit
£5,974,207
Administrative expenses
£5,903,163
Wages & salaries
£2,157,088
Operating profit
£171,866
Profit for the year
£33,979