PVR DIRECT LIMITED

Company number 04125497 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £744,714 Total assets 2018: £714,168 Total assets 2019: £811,683 Total assets 2020: £864,597 Total assets 2021: £1,056,218 Total assets 2022: £1,106,766 Total assets 2023: £1,253,182 Total assets 2024: £977,048 Total assets 2025: £602,153 Total assets 2026: £510,024 Total assets Net assets 2021: £838,594 Net assets 2022: £898,993 Net assets 2023: £1,039,489 Net assets 2024: £700,491 Net assets 2025: £359,208 Net assets 2026: £181,811 Net assets Total liabilities 2017: -£243,836 Total liabilities 2018: -£162,905 Total liabilities 2019: -£161,739 Total liabilities 2020: -£140,626 Total liabilities 2021: -£217,624 Total liabilities 2022: -£173,614 Total liabilities 2023: -£189,294 Total liabilities 2024: -£262,400 Total liabilities 2025: -£231,348 Total liabilities 2026: -£322,993 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £510,024 -£322,993 £181,811 £138,768 4
2025-01-31 £602,153 -£231,348 £359,208 £195,133 4
2024-01-31 £977,048 -£262,400 £700,491 £551,485
2023-01-31 £1,253,182 -£189,294 £1,039,489 £386,097
2022-01-31 £1,106,766 -£173,614 £898,993 £101,927
2021-01-31 £1,056,218 -£217,624 £838,594 £187,616
2020-01-31 £864,597 -£140,626 £596,002
2019-01-31 £811,683 -£161,739 £471,620
2018-01-31 £714,168 -£162,905 £329,815
2017-01-31 £744,714 -£243,836 £410,834
2016-01-31 £804,335 -£307,428 £496,897 £427,690
2015-01-31 £792,187 -£322,174 £469,675 £462,420
2014-01-31 £789,619 -£301,853 £486,666 £414,717
2013-01-31 £876,692 -£334,518 £539,324 £540,383
2012-01-31 £739,533 -£315,045 £411,988 £356,769

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£4,167
Owed by customers
£213,060
Owed to suppliers
£119,552