P.R.S. (PALLETS) LIMITED

Company number 02884957 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,000 Total assets 2017: £54,423 Total assets 2018: £57,901 Total assets 2019: £40,815 Total assets 2020: £73,389 Total assets 2021: £37,376 Total assets 2022: £485,930 Total assets 2023: £418,315 Total assets 2024: £465,098 Total assets 2025: £257,700 Total assets Total liabilities 2016: -£54,640 Total liabilities 2017: -£73,775 Total liabilities 2018: -£64,689 Total liabilities 2019: -£51,559 Total liabilities 2020: -£69,149 Total liabilities 2021: -£57,483 Total liabilities 2022: -£481,503 Total liabilities 2023: -£394,346 Total liabilities 2024: -£595,613 Total liabilities 2025: -£375,535 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 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £257,700 -£375,535 £116,557 £11,135 3
2024-02-29 £465,098 -£595,613 £155,181 3
2023-02-28 £418,315 -£394,346 £198,556
2022-02-28 £485,930 -£481,503 £112,011
2021-02-28 £37,376 -£57,483 £15,801
2020-02-29 £73,389 -£69,149 £53,353
2019-02-28 £40,815 -£51,559 £13,676
2018-02-28 £57,901 -£64,689 £0
2017-02-28 £54,423 -£73,775
2016-02-29 £35,000 -£54,640 £235
2015-02-28 £54,038 -£58,028 £235
2014-02-28 £223,386 -£64,188 £159,198 £946

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

Profit & loss 2025-02-28

Profit for the year
£11,135
Dividends paid
£18,000
Average employees
3

Debt & working capital 2025-02-28

Owed by customers
£5,532
Owed to suppliers
£344,808