PETER MOULD WORKSHOP LTD

Company number 04490136 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £294,776 Total assets 2016: £400,468 Total assets 2018: £317,581 Total assets 2019: £341,865 Total assets 2020: £451,088 Total assets 2021: £424,071 Total assets 2022: £411,955 Total assets 2023: £445,735 Total assets 2024: £543,408 Total assets Net assets 2015: £163,421 Net assets 2016: £234,884 Net assets 2018: £248,504 Net assets 2019: £276,950 Net assets 2020: £323,296 Net assets 2021: £332,520 Net assets 2022: £406,231 Net assets 2023: £420,065 Net assets 2024: £502,944 Net assets 2025: £486,906 Net assets Total liabilities 2015: -£131,355 Total liabilities 2016: -£165,584 Total liabilities 2018: -£150,490 Total liabilities 2019: -£152,587 Total liabilities 2020: -£176,288 Total liabilities 2021: -£173,967 Total liabilities 2022: -£135,816 Total liabilities 2023: -£176,114 Total liabilities 2024: -£199,961 Total liabilities 2025: -£160,398 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£160,398 £486,906 £356,501 9
2024-07-31 £543,408 -£199,961 £502,944 £479,879 9
2023-07-31 £445,735 -£176,114 £420,065 £389,363
2022-07-31 £411,955 -£135,816 £406,231 £360,722
2021-07-31 £424,071 -£173,967 £332,520 £369,364
2020-07-31 £451,088 -£176,288 £323,296 £382,965
2019-07-31 £341,865 -£152,587 £276,950 £272,932
2018-07-31 £317,581 -£150,490 £248,504 £249,200
2016-07-31 £400,468 -£165,584 £234,884
2015-07-31 £294,776 -£131,355 £163,421
2014-07-31 £243,035 -£115,632 £127,403 £170,444
2013-07-31 £218,922 -£101,844 £117,078 £148,665
2012-07-31 £179,045 -£103,930 £75,115 £117,455
2011-07-31 £137,680 -£96,424 £41,256 £94,157

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,345
Owed by customers
£8,794
Owed to suppliers
£105,768