PINNACLE SUPPORT LIMITED

Company number 06767018 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £101,902 Total assets 2020: £169,876 Total assets 2021: £247,786 Total assets 2022: £367,285 Total assets Net assets 2015: £100,683 Net assets 2016: £150,906 Net assets 2017: £185,309 Net assets 2018: £183,494 Net assets 2019: £171,421 Net assets 2020: £163,225 Net assets 2021: £227,483 Net assets 2022: £264,857 Net assets 2023: £341,017 Net assets 2024: £415,614 Net assets Total liabilities 2015: -£41,889 Total liabilities 2016: -£36,601 Total liabilities 2017: -£33,788 Total liabilities 2018: -£44,811 Total liabilities 2019: -£29,817 Total liabilities 2020: -£71,494 Total liabilities 2021: -£47,392 Total liabilities 2022: -£122,636 Total liabilities 2023: -£81,165 Total liabilities 2024: -£22,093 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 46 2024: 44

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

Balance sheet by year 12 years

Latest accounts (2024-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 -£22,093 £415,614 £172,652 44
2023-03-31 -£81,165 £341,017 £201,864 46
2022-03-31 £367,285 -£122,636 £264,857 £247,927
2021-03-31 £247,786 -£47,392 £227,483 £129,047
2020-03-31 £169,876 -£71,494 £163,225 £89,111
2019-03-31 -£29,817 £171,421 £59,533
2018-01-31 -£44,811 £183,494 £108,818
2017-01-31 -£33,788 £185,309 £56,562
2016-01-31 -£36,601 £150,906 £83,773
2015-01-31 £101,902 -£41,889 £100,683 £49,535
2014-01-31 -£23,119 £89,647 £39,271
2013-01-31 £82,883 -£22,520 £74,058 £48,630

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

Debt & working capital 2024-03-31

Owed by customers
£112,269
Owed to suppliers
£2,276