PETER WHITNEY LIMITED

Company number 04704371 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,441 Total assets 2017: £40,934 Total assets 2018: £31,207 Total assets 2019: £22,333 Total assets 2020: £36,770 Total assets 2021: £41,658 Total assets 2022: £22,790 Total assets 2023: £13,230 Total assets 2024: £9,153 Total assets 2025: £29,895 Total assets Net assets 2016: £19,326 Net assets 2017: £24,595 Net assets 2018: £18,881 Net assets 2019: £9,850 Net assets 2020: £3,827 Net assets 2021: £10,710 Net assets 2022: £10,149 Net assets 2023: £363 Net assets 2024: £898 Net assets 2025: £17,550 Net assets Total liabilities 2016: -£19,483 Total liabilities 2017: -£15,379 Total liabilities 2018: -£11,939 Total liabilities 2019: -£12,252 Total liabilities 2020: -£34,380 Total liabilities 2021: -£30,916 Total liabilities 2022: -£24,349 Total liabilities 2023: -£20,769 Total liabilities 2024: -£14,329 Total liabilities 2025: -£17,183 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £29,895 -£17,183 £17,550 £23,365 1
2024-03-31 £9,153 -£14,329 £898 £4,443 0
2023-03-31 £13,230 -£20,769 £363 £9,780
2022-03-31 £22,790 -£24,349 £10,149 £17,220
2021-03-31 £41,658 -£30,916 £10,710
2020-03-31 £36,770 -£34,380 £3,827
2019-03-31 £22,333 -£12,252 £9,850
2018-03-31 £31,207 -£11,939 £18,881
2017-03-31 £40,934 -£15,379 £24,595
2016-03-31 £38,441 -£19,483 £19,326

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

Debt & working capital 2025-03-31

Owed by customers
£6,530