PPS BUILDING & ELECTRICAL SERVICES LTD

Company number SC334455 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £185,300 Total assets 2017: £153,720 Total assets 2018: £136,355 Total assets 2019: £102,470 Total assets 2020: £132,882 Total assets 2021: £140,462 Total assets 2022: £170,678 Total assets 2023: £124,314 Total assets 2024: £344,283 Total assets 2025: £551,502 Total assets Total liabilities 2016: -£74,861 Total liabilities 2017: -£39,241 Total liabilities 2018: -£38,845 Total liabilities 2019: -£24,140 Total liabilities 2020: -£65,137 Total liabilities 2021: -£73,650 Total liabilities 2022: -£94,539 Total liabilities 2023: -£71,142 Total liabilities 2024: -£134,415 Total liabilities 2025: -£172,282 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: 1 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £551,502 -£172,282 £531,576 3
2024-12-31 £344,283 -£134,415 £344,283 1
2023-12-31 £124,314 -£71,142 £75,041
2022-12-31 £170,678 -£94,539 £121,281
2021-12-31 £140,462 -£73,650 £89,203
2020-12-31 £132,882 -£65,137 £131,066
2019-12-31 £102,470 -£24,140 £71,922
2018-12-31 £136,355 -£38,845 £38,290
2017-12-31 £153,720 -£39,241 £110,735
2016-12-31 £185,300 -£74,861 £91,897
2015-12-31 £142,000 -£66,290 £23,036
2014-12-31 £216,645 -£120,178 £199,724
2013-12-31 £90,290 -£32,336 £83,911
2012-12-31 £43,287 -£26,755 £9,458
2011-12-31 £29,968 -£17,340 £2,902

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£26,391
Owed by customers
£4,206
Owed to suppliers
£15,962