P.H. DANCE & SON LIMITED

Company number 00989493 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £292,162 Total assets 2017: £298,142 Total assets 2018: £365,085 Total assets 2019: £316,477 Total assets 2020: £314,450 Total assets 2021: £323,173 Total assets 2022: £321,421 Total assets 2023: £325,751 Total assets 2024: £334,385 Total assets 2025: £345,260 Total assets Net assets 2016: £139,902 Net assets 2017: £133,783 Net assets 2018: £128,975 Net assets 2019: £122,859 Net assets 2020: £119,002 Net assets 2021: £126,289 Net assets 2022: £130,145 Net assets 2023: £122,339 Net assets 2024: £129,585 Net assets 2025: £134,333 Net assets Total liabilities 2016: -£154,210 Total liabilities 2017: -£147,374 Total liabilities 2018: -£219,125 Total liabilities 2019: -£191,993 Total liabilities 2020: -£192,423 Total liabilities 2021: -£195,259 Total liabilities 2022: -£189,576 Total liabilities 2023: -£201,912 Total liabilities 2024: -£203,260 Total liabilities 2025: -£209,337 Total liabilities

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

Employees 2024 – 2025

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

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 £345,260 -£209,337 £134,333 2
2024-09-30 £334,385 -£203,260 £129,585 2
2023-09-30 £325,751 -£201,912 £122,339
2022-09-30 £321,421 -£189,576 £130,145
2021-09-30 £323,173 -£195,259 £126,289
2020-09-30 £314,450 -£192,423 £119,002
2019-09-30 £316,477 -£191,993 £122,859
2018-09-30 £365,085 -£219,125 £128,975
2017-09-30 £298,142 -£147,374 £133,783
2016-09-30 £292,162 -£154,210 £139,902
2015-09-30 £293,223 -£155,445 £137,778 £11,299
2014-09-30 £284,627 -£157,903 £126,724 £0
2013-09-30 £284,317 -£157,183 £127,134
2012-09-30 £287,197 -£154,605 £132,592
2011-09-30 £293,375 -£165,070 £128,305 £3,057

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