PURDICOM LIMITED

Company number 05361794 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2019 2020 2021 2022 2023 2024 Total assets 2019: £13,272,722 Total assets 2020: £13,817,041 Total assets 2021: £16,951,013 Total assets 2022: £27,067,702 Total assets 2023: £22,570,839 Total assets 2024: £20,004,372 Total assets Net assets 2019: £5,381,618 Net assets 2020: £6,642,596 Net assets 2021: £9,074,739 Net assets 2022: £11,211,529 Net assets 2023: £12,914,159 Net assets 2024: £13,671,239 Net assets Total liabilities 2019: -£7,780,913 Total liabilities 2020: -£7,233,218 Total liabilities 2021: -£7,987,340 Total liabilities 2022: -£15,742,884 Total liabilities 2023: -£9,556,612 Total liabilities 2024: -£6,247,376 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 63 2024: 58

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £20,004,372 -£6,247,376 £13,671,239 £4,591,900 £38,372,273 £1,253,635 58
2023-12-31 £22,570,839 -£9,556,612 £12,914,159 £472,299 £43,952,076 £2,254,318 63
2022-12-31 £27,067,702 -£15,742,884 £11,211,529 £1,905,907 £43,866,953
2021-12-31 £16,951,013 -£7,987,340 £9,074,739 £4,333,229 £41,468,781
2020-12-31 £13,817,041 -£7,233,218 £6,642,596 £944,916 £32,642,991
2019-12-31 £13,272,722 -£7,780,913 £5,381,618 £407,652

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

Profit & loss 2024-12-31

Turnover
£38,372,273
Cost of sales
£31,270,937
Gross profit
£7,101,336
Administrative expenses
£5,411,969
Wages & salaries
£3,331,425
Profit for the year
£1,253,635
Dividends paid
-£496,555
Average employees
58

Debt & working capital 2024-12-31

Owed by customers
£6,390,240
Owed to suppliers
£4,608,528