PETER LEE CARPETS LIMITED

Company number 08949110 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2 Total assets 2017: £2 Total assets 2018: £300,096 Total assets 2019: £443,172 Total assets 2020: £388,545 Total assets 2021: £490,949 Total assets 2022: £568,630 Total assets 2023: £576,796 Total assets 2024: £559,456 Total assets 2025: £429,420 Total assets Net assets 2018: £69,665 Net assets 2019: £194,697 Net assets 2020: £103,871 Net assets 2021: £148,069 Net assets 2022: £90,148 Net assets 2023: £76,154 Net assets 2024: £53,573 Net assets 2025: £29,775 Net assets Total liabilities 2018: -£221,062 Total liabilities 2019: -£221,982 Total liabilities 2020: -£245,597 Total liabilities 2021: -£306,322 Total liabilities 2022: -£438,714 Total liabilities 2023: -£481,435 Total liabilities 2024: -£495,322 Total liabilities 2025: -£391,592 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 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 £429,420 -£391,592 £29,775 £27,000 3
2024-03-31 £559,456 -£495,322 £53,573 £37,393 4
2023-03-31 £576,796 -£481,435 £76,154 £22,169
2022-03-31 £568,630 -£438,714 £90,148 £22,196
2021-03-31 £490,949 -£306,322 £148,069 £0
2020-03-31 £388,545 -£245,597 £103,871 £20,741
2019-03-31 £443,172 -£221,982 £194,697 £29,286
2018-03-31 £300,096 -£221,062 £69,665 £14,960
2017-03-31 £2
2016-03-31 £2
2015-03-31 £2

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
£36,424
Owed by customers
£20,000
Owed to suppliers
£150,158