PICKERING ESTATES LIMITED

Company number 00524249 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £104,157 Total assets 2017: £120,000 Total assets 2018: £120,409 Total assets 2019: £144,794 Total assets 2020: £125,529 Total assets 2021: £130,963 Total assets 2022: £123,546 Total assets 2023: £124,466 Total assets 2024: £129,994 Total assets 2025: £128,712 Total assets Net assets 2016: £81,156 Net assets 2017: £104,233 Net assets 2018: £105,466 Net assets 2019: £107,011 Net assets 2020: £110,630 Net assets 2021: £115,463 Net assets 2022: £110,153 Net assets 2023: £110,248 Net assets 2024: £113,843 Net assets 2025: £113,757 Net assets Total liabilities 2016: -£35,109 Total liabilities 2017: -£35,429 Total liabilities 2018: -£35,154 Total liabilities 2019: -£35,577 Total liabilities 2020: -£12,266 Total liabilities 2021: -£12,556 Total liabilities 2022: -£10,000 Total liabilities 2023: -£12,331 Total liabilities 2024: -£13,652 Total liabilities 2025: -£11,515 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 £128,712 -£11,515 £113,757 £20,712 2
2024-09-30 £129,994 -£13,652 £113,843 £20,559 2
2023-09-30 £124,466 -£12,331 £110,248 £14,797
2022-09-30 £123,546 -£10,000 £110,153 £13,396
2021-09-30 £130,963 -£12,556 £115,463 £8,963
2020-09-30 £125,529 -£12,266 £110,630 £4,729
2019-09-30 £144,794 -£35,577 £107,011 £24,794
2018-09-30 £120,409 -£35,154 £105,466 £22,167
2017-09-30 £120,000 -£35,429 £104,233 £22,995
2016-09-30 £104,157 -£35,109 £81,156 £14,065
2015-09-30 -£37,207 £79,095 £12,621
2014-09-30 -£37,422 £76,027 £15,949
2013-09-30 -£43,233 £70,387 £16,120
2012-09-30 -£43,723 £64,677 £10,900
2011-09-30 -£43,343 £59,675 £5,021

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
£0