PL DISTRIBUTION LTD

Company number 11227078 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £1,549,464 Total assets 2022: £2,511,155 Total assets 2023: £7,718,997 Total assets 2024: £17,937,316 Total assets 2025: £52,592,525 Total assets Net assets 2019: £190,231 Net assets 2020: £277,937 Net assets 2021: £476,114 Net assets 2022: £778,445 Net assets 2023: £2,056,477 Net assets 2024: £9,811,481 Net assets 2025: £13,808,519 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£633,530 Total liabilities 2020: -£1,264,492 Total liabilities 2021: -£1,194,941 Total liabilities 2022: -£1,346,314 Total liabilities 2023: -£5,041,825 Total liabilities 2024: -£7,218,908 Total liabilities 2025: -£32,948,282 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 56 2025: 114

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £52,592,525 -£32,948,282 £13,808,519 £2,641,148 £4,127,038 114
2024-03-31 £17,937,316 -£7,218,908 £9,811,481 £3,387,123 £8,196,004 56
2023-03-31 £7,718,997 -£5,041,825 £2,056,477 £226,090
2022-03-31 £2,511,155 -£1,346,314 £778,445 £126,805
2021-03-31 £1,549,464 -£1,194,941 £476,114 £340,955
2020-03-31 -£1,264,492 £277,937 £793,133
2019-03-31 -£633,530 £190,231 £614,036
2018-02-26 £0 £0

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

Profit & loss 2025-03-31

Cost of sales
£52,875,884
Administrative expenses
£11,560,484
Wages & salaries
£4,638,597
Profit for the year
£4,127,038
Dividends paid
£130,000
Average employees
114

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£15,196,011
Owed by customers
£78,853
Owed to suppliers
£13,766,790