PINEOAK MANAGEMENT LIMITED

Company number 03559608 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,956,912 Total assets 2017: £1,969,512 Total assets 2018: £2,786,340 Total assets 2019: £2,741,909 Total assets 2020: £2,645,553 Total assets 2021: £2,537,350 Total assets 2022: £2,444,948 Total assets 2023: £2,340,031 Total assets 2024: £2,286,282 Total assets 2025: £2,285,127 Total assets Net assets 2016: £1,841,618 Net assets 2017: £1,882,228 Net assets 2018: £2,549,881 Net assets 2019: £2,515,221 Net assets 2020: £2,379,016 Net assets 2021: £2,299,148 Net assets 2022: £2,210,121 Net assets 2023: £2,033,568 Net assets 2024: £1,972,887 Net assets 2025: £1,973,041 Net assets Total liabilities 2016: -£55,605 Total liabilities 2017: -£34,509 Total liabilities 2018: -£51,332 Total liabilities 2019: -£41,561 Total liabilities 2020: -£59,631 Total liabilities 2021: -£31,296 Total liabilities 2022: -£27,921 Total liabilities 2023: -£34,218 Total liabilities 2024: -£41,150 Total liabilities 2025: -£39,841 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-06-23): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-23 £2,285,127 -£39,841 £1,973,041 £9,342 4
2024-06-23 £2,286,282 -£41,150 £1,972,887 £14,380 4
2023-06-23 £2,340,031 -£34,218 £2,033,568 £4,803
2022-06-23 £2,444,948 -£27,921 £2,210,121 £17,134
2021-06-23 £2,537,350 -£31,296 £2,299,148 £1,639
2020-06-23 £2,645,553 -£59,631 £2,379,016 £22,095
2019-06-23 £2,741,909 -£41,561 £2,515,221 £31,613
2018-06-23 £2,786,340 -£51,332 £2,549,881 £24,350
2017-06-23 £1,969,512 -£34,509 £1,882,228 £18,313
2016-06-23 £1,956,912 -£55,605 £1,841,618 £203,795
2015-06-23 £2,094,608 -£421,711 £1,672,897 £7,047
2014-06-23 £1,956,153 -£567,905 £1,388,248 £7,047
2013-06-23 £1,972,244 -£661,734 £1,310,510 £53,427
2012-06-23 £1,934,907 -£717,265 £1,217,642 £28,135

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

Debt & working capital 2025-06-23

Owed by customers
£10,809
Owed to suppliers
£0