PORTHILLY SHELLFISH LTD

Company number 11608947 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,029,231 Total assets 2020: £1,225,130 Total assets 2021: £1,441,389 Total assets 2022: £1,436,394 Total assets Net assets 2019: £123,987 Net assets 2020: £446,006 Net assets 2021: £801,059 Net assets 2022: £1,373,565 Net assets 2023: £1,414,860 Net assets 2024: £1,306,146 Net assets 2025: £1,034,202 Net assets Total liabilities 2019: -£903,281 Total liabilities 2020: -£768,116 Total liabilities 2021: -£627,896 Total liabilities 2022: -£161,002 Total liabilities 2023: -£109,569 Total liabilities 2024: -£109,763 Total liabilities 2025: -£213,959 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£213,959 £1,034,202 £414,653 3
2024-03-31 -£109,763 £1,306,146 £676,692 3
2023-03-31 -£109,569 £1,414,860 £718,386
2022-03-31 £1,436,394 -£161,002 £1,373,565 £903,220
2021-03-31 £1,441,389 -£627,896 £801,059 £686,108
2020-03-31 £1,225,130 -£768,116 £446,006 £484,020
2019-03-31 £1,029,231 -£903,281 £123,987 £102,826

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

Debt & working capital 2025-03-31

Owed by customers
£92,560
Owed to suppliers
£24,598