PETER SCOTT CONSULTING LTD

Company number 07636468 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £76,290 Total assets 2017: £34,493 Total assets 2018: £17,144 Total assets 2019: £51,148 Total assets 2020: £24,764 Total assets 2021: £58,568 Total assets 2022: £142,077 Total assets 2023: £279,469 Total assets 2024: £228,162 Total assets 2025: £173,970 Total assets Net assets 2018: £10,567 Net assets 2019: £28,818 Net assets 2020: £19,273 Net assets 2021: £39,403 Net assets 2022: £109,325 Net assets 2023: £211,083 Net assets 2024: £207,042 Net assets 2025: £161,270 Net assets Total liabilities 2016: -£39,866 Total liabilities 2017: -£11,021 Total liabilities 2018: -£6,577 Total liabilities 2019: -£22,330 Total liabilities 2020: -£5,491 Total liabilities 2021: -£19,720 Total liabilities 2022: -£34,125 Total liabilities 2023: -£69,251 Total liabilities 2024: -£22,518 Total liabilities 2025: -£13,881 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £173,970 -£13,881 £161,270 £160,800 2
2024-06-30 £228,162 -£22,518 £207,042 £188,565 2
2023-06-30 £279,469 -£69,251 £211,083 £250,076
2022-06-30 £142,077 -£34,125 £109,325 £118,467
2021-06-30 £58,568 -£19,720 £39,403 £39,348
2020-06-30 £24,764 -£5,491 £19,273 £11,960
2019-06-30 £51,148 -£22,330 £28,818 £42,434
2018-06-30 £17,144 -£6,577 £10,567 £12,451
2017-06-30 £34,493 -£11,021 £29,601
2016-06-30 £76,290 -£39,866 £56,646

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

Debt & working capital 2025-06-30

Owed by customers
£720
Owed to suppliers
£1,060