PETERHEAD HARDWARE & DIY LIMITED

Company number SC178606 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £2,998,073 Total assets 2021: £3,641,000 Total assets 2022: £3,823,069 Total assets 2023: £4,114,540 Total assets 2024: £4,296,160 Total assets Net assets 2016: £2,083,623 Net assets 2017: £2,259,006 Net assets 2018: £2,474,778 Net assets 2019: £2,540,616 Net assets 2020: £2,847,009 Net assets 2021: £3,401,678 Net assets 2022: £3,625,919 Net assets 2023: £3,981,952 Net assets 2024: £4,226,399 Net assets 2025: £4,259,344 Net assets Total liabilities 2016: -£406,989 Total liabilities 2017: -£444,731 Total liabilities 2018: -£423,542 Total liabilities 2019: -£559,506 Total liabilities 2020: -£725,481 Total liabilities 2021: -£796,763 Total liabilities 2022: -£730,643 Total liabilities 2023: -£686,368 Total liabilities 2024: -£722,589 Total liabilities 2025: -£627,714 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 14 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£627,714 £4,259,344 £2,492,924 15
2024-09-30 £4,296,160 -£722,589 £4,226,399 £2,709,444 14
2023-09-30 £4,114,540 -£686,368 £3,981,952 £2,587,489
2022-09-30 £3,823,069 -£730,643 £3,625,919 £2,342,800
2021-09-30 £3,641,000 -£796,763 £3,401,678 £2,095,305
2020-09-30 £2,998,073 -£725,481 £2,847,009 £1,950,400
2019-09-30 -£559,506 £2,540,616 £1,575,682
2018-09-30 -£423,542 £2,474,778 £1,456,053
2017-09-30 -£444,731 £2,259,006 £1,386,902
2016-09-30 -£406,989 £2,083,623 £1,237,686
2015-09-30 -£491,676 £1,776,290 £868,228
2014-09-30 -£367,308 £1,496,890 £494,858
2013-09-30 -£379,774 £1,353,599 £276,684
2012-09-30 -£228,905 £1,224,831 £265,059
2011-09-30 -£286,522 £1,141,559 £291,516

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

Debt & working capital 2025-09-30

Owed by customers
£701,481
Owed to suppliers
£492,207