PM REES & SONS 2000 LIMITED

Company number 04077804 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,196,086 Total assets 2016: £3,399,528 Total assets 2017: £3,415,721 Total assets 2018: £3,109,077 Total assets 2019: £4,021,788 Total assets 2020: £3,776,645 Total assets Net assets 2015: £1,987,173 Net assets 2016: £2,081,064 Net assets 2017: £2,121,740 Net assets 2018: £1,911,208 Net assets 2019: £2,044,150 Net assets 2020: £2,252,195 Net assets 2021: £2,691,080 Net assets 2022: £2,840,604 Net assets 2023: £2,675,525 Net assets 2024: £2,460,095 Net assets Total liabilities 2015: -£977,164 Total liabilities 2016: -£654,707 Total liabilities 2017: -£588,066 Total liabilities 2018: -£594,599 Total liabilities 2019: -£1,448,510 Total liabilities 2020: -£581,664 Total liabilities 2021: -£1,096,388 Total liabilities 2022: -£690,781 Total liabilities 2023: -£334,666 Total liabilities 2024: -£257,049 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: 45 2024: 42

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 -£257,049 £2,460,095 £367,910 42
2023-12-31 -£334,666 £2,675,525 £339,710 45
2022-12-31 -£690,781 £2,840,604 £496,136
2021-12-31 -£1,096,388 £2,691,080 £507,789
2020-09-30 £3,776,645 -£581,664 £2,252,195 £0
2019-09-30 £4,021,788 -£1,448,510 £2,044,150
2018-09-30 £3,109,077 -£594,599 £1,911,208
2017-09-30 £3,415,721 -£588,066 £2,121,740
2016-09-30 £3,399,528 -£654,707 £2,081,064
2015-09-30 £3,196,086 -£977,164 £1,987,173 £1,000
2014-09-30 £3,270,005 -£1,133,205 £1,944,908 £558
2013-09-30 £3,011,426 -£1,027,579 £1,832,120 £860
2012-09-30 £2,972,159 -£1,052,170 £1,775,074 £314

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1
Owed by customers
£1,304,670
Owed to suppliers
-£203,277