PMP DISTRIBUTION LTD

Company number 11599218 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £61,680 Total assets 2020: £44,129 Total assets 2021: £138,958 Total assets 2022: £201,813 Total assets 2023: £194,108 Total assets 2024: £137,138 Total assets 2025: £170,503 Total assets Net assets 2019: £3,021 Net assets 2020: £4,472 Net assets 2021: £19,449 Net assets 2022: £26,253 Net assets 2024: £42,770 Net assets 2025: £39,736 Net assets Total liabilities 2019: -£58,659 Total liabilities 2020: -£39,657 Total liabilities 2021: -£119,509 Total liabilities 2022: -£175,560 Total liabilities 2023: -£161,617 Total liabilities 2024: -£138,506 Total liabilities 2025: -£103,587 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 3 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £170,503 -£103,587 £39,736 £24,327 5
2024-09-30 £137,138 -£138,506 £42,770 £24,476 3
2023-09-30 £194,108 -£161,617 £142,888
2022-09-30 £201,813 -£175,560 £26,253
2021-09-30 £138,958 -£119,509 £19,449
2020-09-30 £44,129 -£39,657 £4,472
2019-09-30 £61,680 -£58,659 £3,021

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£103,587
Owed to suppliers
£1,817