PROJECT DISTRIBUTION LIMITED

Company number 03044303 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,533,934 Total assets 2018: £2,895,507 Total assets 2019: £3,443,552 Total assets 2020: £3,505,757 Total assets 2021: £4,091,918 Total assets 2022: £4,341,279 Total assets 2023: £3,928,425 Total assets 2024: £4,054,712 Total assets 2025: £4,042,855 Total assets Net assets 2020: £2,532,984 Net assets 2021: £2,626,198 Net assets 2022: £2,642,238 Net assets 2023: £2,653,391 Net assets 2024: £2,668,468 Net assets 2025: £2,694,982 Net assets Total liabilities 2016: -£691,247 Total liabilities 2017: -£759,854 Total liabilities 2018: -£1,082,926 Total liabilities 2019: -£1,021,474 Total liabilities 2020: -£995,694 Total liabilities 2021: -£1,042,877 Total liabilities 2022: -£1,372,708 Total liabilities 2023: -£1,061,917 Total liabilities 2024: -£1,268,971 Total liabilities 2025: -£1,365,301 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 14 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 £4,042,855 -£1,365,301 £2,694,982 £162,520 11
2024-03-31 £4,054,712 -£1,268,971 £2,668,468 £439,031 10
2023-03-31 £3,928,425 -£1,061,917 £2,653,391 £546,135
2022-03-31 £4,341,279 -£1,372,708 £2,642,238 £685,438
2021-03-31 £4,091,918 -£1,042,877 £2,626,198 £915,683
2020-03-31 £3,505,757 -£995,694 £2,532,984 £522,123
2019-03-31 £3,443,552 -£1,021,474 £198,333
2018-03-31 £2,895,507 -£1,082,926 £184,598
2017-03-31 £2,533,934 -£759,854 £1,263,683
2016-03-31 -£691,247 £1,012,789
2015-03-31 £1,733,063 -£642,728 £518,776
2014-03-31 £1,462,103 -£522,850 £302,611
2013-03-31 £1,350,894 -£483,174 £213,875
2012-03-31 £1,337,696 -£502,878 £393,196

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£100,000
Owed by customers
£463,887
Owed to suppliers
£881,413