PLMD ESTATES LTD

Company number 13043632 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2021 2022 2023 2024 Total assets 2021: £1,124,357 Total assets 2022: £1,124,357 Total assets 2023: £23,050,483 Total assets 2024: £24,172,101 Total assets Net assets 2023: £5,193,586 Net assets 2024: £5,007,859 Net assets Total liabilities 2023: -£15,591,251 Total liabilities 2024: -£16,603,581 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 4 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £24,172,101 -£16,603,581 £5,007,859 £19,344 £938,699 £47,661 1
2023-12-31 £23,050,483 -£15,591,251 £5,193,586 £1,794 £832,748 £58,004 1
2022-12-31 £1,124,357 £100
2021-12-31 £1,124,357 £100

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

Profit & loss 2024-12-31

Turnover
£938,699
Cost of sales
£67,346
Gross profit
£871,353
Administrative expenses
£877,972
Operating profit
£300,811
Profit for the year
£47,661
Average employees
1

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£15,171,028
Owed by customers
£740,143
Owed to suppliers
£1,055,218