PILOT GROUP LIMITED

Company number 07330652 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,239,643 Total assets 2019: £9,799,126 Total assets 2020: £14,003,452 Total assets 2021: £7,251,349 Total assets 2022: £9,483,507 Total assets Net assets 2020: £705,903 Net assets 2021: -£997,112 Net assets 2022: -£160,407 Net assets 2023: £11,427,097 Net assets 2024: £11,745,141 Net assets 2025: £10,722,236 Net assets Total liabilities 2018: -£4,485,763 Total liabilities 2019: -£11,861,712 Total liabilities 2020: -£13,297,549 Total liabilities 2021: -£6,998,461 Total liabilities 2022: -£9,393,911 Total liabilities 2023: -£6,312,655 Total liabilities 2024: -£6,697,936 Total liabilities 2025: -£6,648,835 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 140 2025: 148

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£6,648,835 £10,722,236 £312,402 £3,942,018 148
2024-05-31 -£6,697,936 £11,745,141 £711,119 -£1,926,127 140
2023-05-31 -£6,312,655 £11,427,097 £1,710,972
2022-05-31 £9,483,507 -£9,393,911 -£160,407 £304,153
2021-05-31 £7,251,349 -£6,998,461 -£997,112 £12,745
2020-05-31 £14,003,452 -£13,297,549 £705,903 £74,447 £42,170,533
2019-05-31 £9,799,126 -£11,861,712 £1,571
2018-05-31 £2,239,643 -£4,485,763 £125,680

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

Profit & loss 2025-05-31

Cost of sales
£32,945,991
Administrative expenses
£10,886,994
Wages & salaries
£7,367,326
Profit for the year
£3,942,018
Average employees
148

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£68,837
Owed by customers
£6,007,404
Owed to suppliers
£1,919,670