PINEGLADE LIMITED

Company number 02200007 ·

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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 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £296,682 Total assets 2016: £348,661 Total assets 2017: £397,162 Total assets 2018: £309,854 Total assets 2019: £324,068 Total assets 2020: £239,004 Total assets 2021: £942,355 Total assets 2022: £887,519 Total assets 2024: £740,119 Total assets 2025: £838,804 Total assets Net assets 2015: £72,651 Net assets 2016: £62,889 Net assets 2017: £45,017 Net assets 2018: -£38,844 Net assets 2019: -£55,309 Net assets 2020: -£121,372 Net assets 2021: -£108,091 Net assets 2022: -£172,744 Net assets 2024: -£118,381 Net assets 2025: -£133,172 Net assets Total liabilities 2015: -£473,832 Total liabilities 2016: -£473,832 Total liabilities 2017: -£455,832 Total liabilities 2018: -£435,832 Total liabilities 2019: -£445,832 Total liabilities 2020: -£445,832 Total liabilities 2021: -£977,714 Total liabilities 2022: -£891,048 Total liabilities 2024: -£887,682 Total liabilities 2025: -£987,682 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 24

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £838,804 -£987,682 -£133,172 £134,952 24
2024-03-31 £740,119 -£887,682 -£118,381 £86,607 23
2022-12-31 £887,519 -£891,048 -£172,744 £98,529
2021-12-31 £942,355 -£977,714 -£108,091 £741,096
2020-12-31 £239,004 -£445,832 -£121,372 £111,089
2019-12-31 £324,068 -£445,832 -£55,309 £79,471
2018-12-31 £309,854 -£435,832 -£38,844 £154,240
2017-12-31 £397,162 -£455,832 £45,017 £54,929
2016-12-31 £348,661 -£473,832 £62,889 £65,435
2015-12-31 £296,682 -£473,832 £72,651 £50,636
2014-12-31 £321,249 -£684,471 £66,347 £109,325
2013-12-31 £234,759 -£595,542 £59,119 £36,389
2012-12-31 £227,676 -£689,855 -£12,740
2011-12-31 £236,314 -£839,055 -£126,673

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

Debt & working capital 2025-03-31

Owed by customers
£82,453
Owed to suppliers
£65,899