PRACTICE MANAGEMENT & DEVELOPMENT LTD

Company number 03113489 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £741,495 Total assets 2018: £893,901 Total assets 2019: £869,891 Total assets 2020: £908,863 Total assets 2021: £1,005,468 Total assets 2022: £1,080,077 Total assets 2023: £1,140,589 Total assets 2024: £1,242,531 Total assets 2025: £1,231,285 Total assets 2026: £1,181,034 Total assets Net assets 2017: £634,150 Net assets 2018: £719,926 Net assets 2019: £798,003 Net assets 2020: £849,749 Net assets 2021: £940,417 Net assets 2022: £1,017,783 Net assets 2023: £1,079,225 Net assets 2024: £1,170,113 Net assets 2025: £1,171,195 Net assets 2026: £1,162,579 Net assets Total liabilities 2017: -£107,345 Total liabilities 2018: -£173,975 Total liabilities 2019: -£71,888 Total liabilities 2020: -£59,307 Total liabilities 2021: -£66,110 Total liabilities 2022: -£63,088 Total liabilities 2023: -£61,960 Total liabilities 2024: -£72,865 Total liabilities 2025: -£60,425 Total liabilities 2026: -£18,706 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,181,034 -£18,706 £1,162,579 £1,122,496 2
2025-03-31 £1,231,285 -£60,425 £1,171,195 £1,192,256 2
2024-03-31 £1,242,531 -£72,865 £1,170,113 £1,213,909
2023-03-31 £1,140,589 -£61,960 £1,079,225 £1,102,965
2022-03-31 £1,080,077 -£63,088 £1,017,783 £1,043,567
2021-03-31 £1,005,468 -£66,110 £940,417 £966,833
2020-03-31 £908,863 -£59,307 £849,749 £889,399
2019-03-31 £869,891 -£71,888 £798,003 £558,633
2018-03-31 £893,901 -£173,975 £719,926 £562,350
2017-03-31 £741,495 -£107,345 £634,150 £599,657
2016-03-31 £575,250 -£70,689 £505,172 £528,958
2015-03-31 £608,659 -£73,778 £535,695 £526,448
2014-03-31 £518,419 -£58,812 £460,692 £420,519
2013-03-31 £395,218 -£60,211 £336,454 £321,648
2012-03-31 £304,735 -£93,241 £212,158 £221,505

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

Debt & working capital 2026-03-31

Owed by customers
£58,538