PETER THOMSON & SON LTD

Company number 03212309 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £309,203 Total assets 2017: £287,873 Total assets 2018: £297,975 Total assets 2019: £324,286 Total assets Net assets 2016: £79,032 Net assets 2017: £73,715 Net assets 2018: £42,959 Net assets 2019: -£23,921 Net assets 2020: -£72,703 Net assets 2021: -£58,362 Net assets 2022: -£68,194 Net assets 2023: -£90,618 Net assets 2024: -£143,892 Net assets 2025: -£137,176 Net assets Total liabilities 2016: -£122,277 Total liabilities 2017: -£110,274 Total liabilities 2018: -£135,504 Total liabilities 2019: -£202,152 Total liabilities 2020: -£171,484 Total liabilities 2021: -£213,951 Total liabilities 2022: -£188,541 Total liabilities 2023: -£196,184 Total liabilities 2024: -£295,111 Total liabilities 2025: -£319,806 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 13 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 -£319,806 -£137,176 6
2024-06-30 -£295,111 -£143,892 5
2023-06-30 -£196,184 -£90,618
2022-06-30 -£188,541 -£68,194
2021-06-30 -£213,951 -£58,362
2020-06-30 -£171,484 -£72,703
2019-06-30 £324,286 -£202,152 -£23,921
2018-06-30 £297,975 -£135,504 £42,959
2017-06-30 £287,873 -£110,274 £73,715
2016-06-30 £309,203 -£122,277 £79,032
2015-06-30 £73,687 -£98,848 £39,695 £37,436
2014-06-30 £74,574 -£83,682 £31,175 £17,425
2013-06-30 £86,564 -£97,018 £43,069 £26,848

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£47,450
Owed by customers
£55,642
Owed to suppliers
£50,763