PETER SCOTT PRINTERS LTD

Company number 03619315 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £888,038 Total assets 2018: £1,068,571 Total assets 2019: £1,221,434 Total assets Net assets 2016: £870,190 Net assets 2017: £816,322 Net assets 2018: £835,637 Net assets 2019: £842,176 Net assets 2020: £851,494 Net assets 2021: £866,773 Net assets 2022: £869,076 Net assets 2023: £867,229 Net assets 2024: £847,543 Net assets 2025: £854,399 Net assets Total liabilities 2016: -£480,995 Total liabilities 2017: -£633,195 Total liabilities 2018: -£791,832 Total liabilities 2019: -£849,074 Total liabilities 2020: -£346,762 Total liabilities 2021: -£307,695 Total liabilities 2022: -£352,584 Total liabilities 2023: -£393,343 Total liabilities 2024: -£429,861 Total liabilities 2025: -£408,940 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£408,940 £854,399 £69 13
2024-08-31 -£429,861 £847,543 £183 13
2023-08-31 -£393,343 £867,229 £427
2022-08-31 -£352,584 £869,076 £207
2021-08-31 -£307,695 £866,773 £213
2020-08-31 -£346,762 £851,494 £382
2019-08-31 £1,221,434 -£849,074 £842,176 £46,314
2018-08-31 £1,068,571 -£791,832 £835,637 £626
2017-08-31 £888,038 -£633,195 £816,322
2016-08-31 -£480,995 £870,190 £37
2015-08-31 £1,368,334 -£472,175 £834,627 £442
2014-08-31 £1,064,419 -£321,365 £673,628 £330
2013-08-31 £1,090,321 -£357,791 £656,133 £350

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

Debt & working capital 2025-08-31

Owed by customers
£330,088
Owed to suppliers
£197,779