PERMALI GLOUCESTER LIMITED

Company number 03546214 ·

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Net assets, total assets & total liabilities 2020 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2020 2021 Total assets 2020: £18,169,236 Total assets 2021: £16,261,596 Total assets Net assets 2020: £7,709,654 Net assets 2021: £6,453,708 Net assets Total liabilities 2020: -£9,743,342 Total liabilities 2021: -£7,556,703 Total liabilities

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

Employees 2020 – 2021

0 20 40 60 80 100 120 2020 2021 2020: 82 2021: 105

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

Balance sheet by year 2 years

Latest accounts (2021-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-05-31 £16,261,596 -£7,556,703 £6,453,708 £3,521,207 £180,688 105
2020-05-31 £18,169,236 -£9,743,342 £7,709,654 £5,357,814 £982,425 82

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

Profit & loss 2021-05-31

Cost of sales
£6,111,269
Gross profit
£5,432,493
Administrative expenses
£5,224,003
Wages & salaries
£3,408,683
Operating profit
£236,783
Profit for the year
£180,688
Dividends paid
£259,278
Average employees
105

Debt & working capital 2021-05-31

Owed by customers
£2,200,779
Owed to suppliers
£1,149,675