PETER DAVIS LIMITED

Company number 04609411 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,141 Total assets 2017: £47,743 Total assets 2018: £66,594 Total assets 2019: £136,033 Total assets 2020: £44,610 Total assets 2021: £49,141 Total assets 2022: £79,060 Total assets 2023: £111,762 Total assets 2024: £79,379 Total assets 2025: £101,417 Total assets Net assets 2016: £6,606 Net assets 2017: £19,259 Net assets 2018: £17,997 Net assets 2019: £70,091 Net assets 2020: £3,775 Net assets 2021: £2,850 Net assets 2022: £5,106 Net assets 2023: £22,057 Net assets 2024: £27,617 Net assets 2025: £74,350 Net assets Total liabilities 2016: -£36,256 Total liabilities 2017: -£34,835 Total liabilities 2018: -£63,021 Total liabilities 2019: -£90,224 Total liabilities 2020: -£59,424 Total liabilities 2021: -£63,692 Total liabilities 2022: -£98,482 Total liabilities 2023: -£109,960 Total liabilities 2024: -£69,190 Total liabilities 2025: -£62,138 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £101,417 -£62,138 £74,350 £81,308 4
2024-12-31 £79,379 -£69,190 £27,617 £58,199 4
2023-12-31 £111,762 -£109,960 £22,057 £80,848 4
2022-12-31 £79,060 -£98,482 £5,106 £58,234
2021-12-31 £49,141 -£63,692 £2,850 £28,667
2020-12-31 £44,610 -£59,424 £3,775 £31,971
2019-12-31 £136,033 -£90,224 £70,091 £118,733
2018-12-31 £66,594 -£63,021 £17,997 £53,225
2017-12-31 £47,743 -£34,835 £19,259 £40,990
2016-12-31 £35,141 -£36,256 £6,606 £22,604
2015-12-31 £29,699 -£27,807 £1,892 £10,009
2014-12-31 £34,846 -£26,813 £8,033 £16,659
2013-12-31 £30,716 -£19,023 £11,693 £11,926
2012-12-31 £26,943 -£21,914 £5,029 £11,736
2011-12-31 £29,263 -£22,766 £6,497 £9,276

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

Debt & working capital 2025-12-31

Owed by customers
£409