PLUMTREE SCHOOL LIMITED

Company number 09370837 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £216,388 Total assets 2017: £229,130 Total assets 2018: £226,158 Total assets 2019: £201,712 Total assets 2020: £308,816 Total assets 2021: £373,595 Total assets 2023: £113,616 Total assets 2024: £408,033 Total assets 2025: £563,699 Total assets Net assets 2016: £39,297 Net assets 2017: £23,011 Net assets 2018: -£5,415 Net assets 2019: -£28,141 Net assets 2020: £599 Net assets 2021: £90,442 Net assets 2022: £90,666 Net assets 2023: £86,110 Net assets 2024: £103,854 Net assets 2025: £132,990 Net assets Total liabilities 2016: -£141,119 Total liabilities 2017: -£157,798 Total liabilities 2018: -£178,353 Total liabilities 2019: -£164,313 Total liabilities 2020: -£155,472 Total liabilities 2021: -£171,707 Total liabilities 2022: -£123,946 Total liabilities 2023: -£149,554 Total liabilities 2024: -£421,982 Total liabilities 2025: -£542,964 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 23

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £563,699 -£542,964 £132,990 £403,103 23
2024-08-31 £408,033 -£421,982 £103,854 £403,459 19
2023-08-31 £113,616 -£149,554 £86,110 £103,220
2022-08-31 -£123,946 £90,666 £73,262
2021-08-31 £373,595 -£171,707 £90,442
2020-08-31 £308,816 -£155,472 £599
2019-08-31 £201,712 -£164,313 -£28,141
2018-08-31 £226,158 -£178,353 -£5,415
2017-08-31 £229,130 -£157,798 £23,011
2016-08-31 £216,388 -£141,119 £39,297

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

Debt & working capital 2025-08-31

Owed by customers
£156,273
Owed to suppliers
£5,024