PERMAVOID LIMITED

Company number 04369142 ·

Active

Net assets, total assets & total liabilities 2012 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2014 2015 2016 2017 2018 2019 Total assets 2012: £984,007 Total assets 2013: £1,149,503 Total assets 2014: £1,286,758 Total assets 2015: £1,650,126 Total assets 2016: £1,636,571 Total assets 2017: £1,493,283 Total assets 2018: £1,320,280 Total assets 2019: £1,752,320 Total assets Net assets 2012: £695,544 Net assets 2013: £772,894 Net assets 2014: £890,470 Net assets 2015: £1,157,670 Net assets 2016: £864,278 Net assets 2017: £1,007,778 Net assets 2018: £1,049,645 Net assets 2019: £1,314,038 Net assets Total liabilities 2012: -£267,807 Total liabilities 2013: -£350,410 Total liabilities 2014: -£374,434 Total liabilities 2015: -£425,342 Total liabilities 2016: -£595,329 Total liabilities 2017: -£380,617 Total liabilities 2018: -£230,694 Total liabilities 2019: -£404,858 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 £1,752,320 -£404,858 £1,314,038 £443,647 £264,393
2018-09-30 £1,320,280 -£230,694 £1,049,645 £41,882 £74,867
2017-09-30 £1,493,283 -£380,617 £1,007,778 £130,430
2016-09-30 £1,636,571 -£595,329 £864,278 £188,409
2015-09-30 £1,650,126 -£425,342 £1,157,670 £85,485
2014-09-30 £1,286,758 -£374,434 £890,470 £150,767
2013-09-30 £1,149,503 -£350,410 £772,894 £296,132
2012-09-30 £984,007 -£267,807 £695,544 £222,954

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
£1,021,767
Gross profit
£500,856
Administrative expenses
£187,415
Operating profit
£313,441
Profit for the year
£264,393

Debt & working capital 2019-09-30

Owed by customers
£155,065
Owed to suppliers
£251,990