PLAN B MANAGEMENT LIMITED

Company number 07294270 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2014 2015 2016 2017 2018 2019 2021 2022 2023 2024 Total assets 2014: £327,130 Total assets 2016: £888,918 Total assets 2017: £1,254,651 Total assets 2018: £1,543,031 Total assets 2019: £1,434,003 Total assets 2021: £1,024,332 Total assets 2022: £1,219,099 Total assets 2023: £1,263,996 Total assets 2024: £2,160,490 Total assets Net assets 2016: £723,484 Net assets 2017: £1,039,828 Net assets 2018: £1,335,621 Net assets 2019: £1,216,126 Net assets 2021: £983,553 Net assets 2022: £1,059,670 Net assets 2023: £1,118,282 Net assets 2024: £1,893,616 Net assets Total liabilities 2014: -£80,430 Total liabilities 2015: -£91,503 Total liabilities 2016: -£167,026 Total liabilities 2017: -£217,077 Total liabilities 2018: -£210,000 Total liabilities 2019: -£221,210 Total liabilities 2021: -£39,615 Total liabilities 2022: -£158,516 Total liabilities 2023: -£141,253 Total liabilities 2024: -£263,274 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 10

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,160,490 -£263,274 £1,893,616 £1,457,121 10
2023-12-31 £1,263,996 -£141,253 £1,118,282 £461,285 9
2022-12-31 £1,219,099 -£158,516 £1,059,670 £569,383
2021-12-31 £1,024,332 -£39,615 £983,553 £590,813
2019-12-31 £1,434,003 -£221,210 £1,216,126 £932,400
2018-12-31 £1,543,031 -£210,000 £1,335,621 £1,153,966
2017-12-31 £1,254,651 -£217,077 £1,039,828 £588,872
2016-12-31 £888,918 -£167,026 £723,484 £489,807
2015-12-31 -£91,503 £322,797
2014-08-31 £327,130 -£80,430 £86,089
2013-08-31 £569,010 -£119,455 £60,291
2012-08-31 £800,194 -£335,908 £464,286 £511,146
2011-08-31 £408,837 -£182,000 £226,837 £74,688

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

Debt & working capital 2024-12-31

Owed by customers
£449,723
Owed to suppliers
£111,300