PINEBEAM LTD

Company number 02898478 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £749,360 Total assets 2017: £644,085 Total assets 2018: £458,404 Total assets 2019: £527,793 Total assets 2020: £463,038 Total assets 2021: £514,532 Total assets 2022: £522,355 Total assets 2023: £492,551 Total assets 2024: £396,375 Total assets 2025: £354,108 Total assets Net assets 2016: £539,379 Net assets 2017: £518,020 Net assets 2018: £423,763 Net assets 2019: £417,302 Net assets 2020: £361,127 Net assets 2021: £309,513 Net assets 2022: £240,429 Net assets 2023: £203,064 Net assets 2024: £149,155 Net assets 2025: £100,343 Net assets Total liabilities 2016: -£237,421 Total liabilities 2017: -£161,146 Total liabilities 2018: -£71,491 Total liabilities 2019: -£154,656 Total liabilities 2020: -£139,302 Total liabilities 2021: -£237,259 Total liabilities 2022: -£161,560 Total liabilities 2023: -£211,455 Total liabilities 2024: -£216,599 Total liabilities 2025: -£233,207 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 15 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £354,108 -£233,207 £100,343 £28,932 20
2024-02-29 £396,375 -£216,599 £149,155 £292 20
2023-02-28 £492,551 -£211,455 £203,064 £38,019
2022-02-28 £522,355 -£161,560 £240,429 £31,035
2021-02-28 £514,532 -£237,259 £309,513 £60,896
2020-02-28 £463,038 -£139,302 £361,127 £11,501
2019-02-28 £527,793 -£154,656 £417,302 £110,416
2018-02-28 £458,404 -£71,491 £423,763 £148,816
2017-02-28 £644,085 -£161,146 £518,020 £238,042
2016-02-29 £749,360 -£237,421 £539,379 £213,125
2015-02-28 £442,907 -£155,798 £314,928 £38,881
2014-02-28 £450,011 -£191,333 £276,295 £25,100
2013-02-28 £377,294 -£113,485 £271,936 £47,655
2012-02-29 £399,847 -£163,017 £282,469 £68,433
2011-02-28 £420,004 -£197,942 £281,636 £370

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£57,500
Owed by customers
£309,426
Owed to suppliers
£64,133