PINEMACE LIMITED

Company number 04122095 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £339,419 Total assets 2018: £324,379 Total assets 2019: £293,104 Total assets 2020: £162,743 Total assets 2021: £400,971 Total assets 2022: £1,199,283 Total assets 2023: £3,328,211 Total assets 2024: £3,516,664 Total assets 2025: £3,610,427 Total assets Total liabilities 2017: -£2,376,161 Total liabilities 2018: -£3,759,741 Total liabilities 2019: -£3,870,659 Total liabilities 2020: -£3,810,923 Total liabilities 2021: -£3,784,873 Total liabilities 2022: -£442,921 Total liabilities 2023: -£220,398 Total liabilities 2024: -£275,554 Total liabilities 2025: -£334,634 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £3,610,427 -£334,634 £124,851 £34,683 3
2024-01-31 £3,516,664 -£275,554 £114,959 £133,297 3
2023-01-31 £3,328,211 -£220,398 £123,080
2022-01-31 £1,199,283 -£442,921 £981,473
2021-01-31 £400,971 -£3,784,873 £191,799
2020-01-31 £162,743 -£3,810,923 £45,079
2019-01-31 £293,104 -£3,870,659 £42,845
2018-01-31 £324,379 -£3,759,741 £133,808
2017-01-31 £339,419 -£2,376,161 £66,874

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

Profit & loss 2025-01-31

Profit for the year
£34,683
Average employees
3

Debt & working capital 2025-01-31

Owed by customers
£17,702
Owed to suppliers
£119,419