PETERMAN ENGINEERING SERVICES LIMITED

Company number 01220733 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £363,323 Total assets 2017: £428,079 Total assets 2018: £673,004 Total assets 2019: £686,736 Total assets 2020: £689,518 Total assets 2021: £769,732 Total assets 2022: £788,602 Total assets 2023: £1,520,796 Total assets 2024: £1,315,997 Total assets 2025: £1,380,644 Total assets Net assets 2020: £90,059 Net assets 2021: £99,274 Net assets 2022: £77,799 Net assets 2023: £44,603 Net assets 2024: £109,982 Net assets 2025: £182,687 Net assets Total liabilities 2016: -£324,678 Total liabilities 2017: -£384,449 Total liabilities 2018: -£590,482 Total liabilities 2019: -£611,373 Total liabilities 2020: -£625,985 Total liabilities 2021: -£696,541 Total liabilities 2022: -£732,991 Total liabilities 2023: -£1,494,555 Total liabilities 2024: -£1,202,929 Total liabilities 2025: -£1,194,419 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: 14 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,380,644 -£1,194,419 £182,687 £34,473 13
2024-07-31 £1,315,997 -£1,202,929 £109,982 £70,908 14
2023-07-31 £1,520,796 -£1,494,555 £44,603 £95,300
2022-07-31 £788,602 -£732,991 £77,799 £24,598
2021-07-31 £769,732 -£696,541 £99,274 £53,603
2020-07-31 £689,518 -£625,985 £90,059 £30,845
2019-07-31 £686,736 -£611,373 £45,536
2018-07-31 £673,004 -£590,482 £66,614
2017-07-31 £428,079 -£384,449 £28,725
2016-07-31 £363,323 -£324,678 £93,929
2015-07-31 £330,520 -£320,770 £66,815
2014-07-31 £349,658 -£328,048 £62,955
2013-07-31 £351,241 -£310,595 £89,280
2012-07-31 £410,758 -£357,791 £98,658 £54,570
2011-07-31 £544,666 -£479,020 £113,488 £29,241

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

Debt & working capital 2025-07-31

Owed by customers
£1,025,546
Owed to suppliers
£547,217