PETEROCK LIMITED

Company number 05034538 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £960,945 Total assets 2017: £844,843 Total assets 2018: £563,179 Total assets 2019: £492,369 Total assets 2020: £652,440 Total assets 2021: £589,229 Total assets 2022: £547,577 Total assets 2023: £543,609 Total assets 2024: £528,413 Total assets 2025: £800,066 Total assets Net assets 2015: £49,054 Net assets 2017: £173,401 Net assets 2018: £22,823 Net assets 2019: £98,225 Net assets 2020: £73,225 Net assets 2021: £71,014 Net assets 2022: £45,740 Net assets 2023: £42,147 Net assets 2024: £26,944 Net assets 2025: £49,441 Net assets Total liabilities 2015: -£911,891 Total liabilities 2017: -£460,000 Total liabilities 2018: -£422,163 Total liabilities 2019: -£383,484 Total liabilities 2020: -£560,000 Total liabilities 2021: -£400,000 Total liabilities 2022: -£400,000 Total liabilities 2023: -£400,000 Total liabilities 2024: -£400,000 Total liabilities 2025: -£400,000 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £800,066 -£400,000 £49,441 £277,430 3
2024-07-31 £528,413 -£400,000 £26,944 £20,388 2
2023-07-31 £543,609 -£400,000 £42,147 £29,833
2022-07-31 £547,577 -£400,000 £45,740 £40,987
2021-07-31 £589,229 -£400,000 £71,014 £15,752
2020-07-31 £652,440 -£560,000 £73,225 £10,777
2019-07-31 £492,369 -£383,484 £98,225 £15,963
2018-07-31 £563,179 -£422,163 £22,823 £58,685
2017-07-31 £844,843 -£460,000 £173,401 £25,352
2015-07-31 £960,945 -£911,891 £49,054 £352,690
2014-07-31 £690,448 -£670,061 £20,387 £54,682

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 to suppliers
£3,000