PUGH COMPUTERS LIMITED

Company number 02665655 ·

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Net assets, total assets & total liabilities 2017 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 Total assets 2017: £3,014,705 Total assets 2018: £2,806,144 Total assets 2019: £3,055,024 Total assets 2020: £3,344,211 Total assets Net assets 2017: £2,225,596 Net assets 2018: £2,304,557 Net assets 2019: £2,420,919 Net assets 2020: £2,453,535 Net assets Total liabilities 2017: -£777,620 Total liabilities 2018: -£496,155 Total liabilities 2019: -£629,951 Total liabilities 2020: -£896,391 Total liabilities

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

Employees 2019 – 2020

0 2 5 7 10 12 15 17 20 2019 2020 2019: 17 2020: 19

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

Balance sheet by year 4 years

Latest accounts (2020-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-01-31 £3,344,211 -£896,391 £2,453,535 £2,444,381 £13,425,544 £282,616 19
2019-01-31 £3,055,024 -£629,951 £2,420,919 £2,029,648 £12,601,281 £366,362 17
2018-01-31 £2,806,144 -£496,155 £2,304,557 £1,984,798 £11,487,661
2017-01-31 £3,014,705 -£777,620 £2,225,596 £1,953,855 £10,637,629

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

Profit & loss 2020-01-31

Turnover
£13,425,544
Cost of sales
£12,323,890
Gross profit
£1,101,654
Administrative expenses
£418,179
Wages & salaries
£573,157
Operating profit
£338,981
Profit for the year
£282,616
Dividends paid
£250,000
Average employees
19

Debt & working capital 2020-01-31

Owed by customers
£896,227
Owed to suppliers
£664,207