Partnership Security Limited
Security systems service activities · Gillingham
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£251,861
Cash
£112,114
Turnover
—
Profit / loss
—
Current assets
£313,539
Creditors < 1 year
—
Equity
—
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown | 2010-10-31GBP · unknown | 2009-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £251,861 | £193,188 | £128,539 | £95,026 | £88,190 | £71,174 | £66,005 | £62,670 | £102,809 | £107,889 | £96,269 | £33,954 | £15,931 | £128 | £2,470 | £60 | £3 | £2 |
| Equity | — | — | — | £95,026 | £88,190 | £71,174 | £66,005 | £62,670 | £102,809 | £107,889 | £96,269 | £33,954 | £15,931 | £128 | £2,470 | £60 | £3 | £2 |
| Assets | ||||||||||||||||||
| Fixed assets | £227,985 | £232,770 | — | £164,750 | £156,312 | £140,692 | £72,317 | £46,948 | £54,793 | £29,329 | £22,637 | £5,502 | £11,588 | £14,083 | £16,846 | £19,060 | £6,041 | £6,804 |
| Intangible assets | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £227,985 | £232,770 | £253,320 | £164,750 | £156,312 | £140,692 | £72,317 | £46,948 | £54,793 | £29,329 | £22,637 | £2,867 | £8,443 | £10,428 | £12,681 | £14,385 | £856 | £1,109 |
| Current assets | £313,539 | £322,524 | £320,675 | £161,708 | £153,356 | £176,480 | £187,137 | £181,156 | £149,102 | £169,566 | £197,151 | £150,525 | £105,181 | £84,122 | £86,536 | £72,234 | £153,217 | £128,449 |
| Cash at bank | £112,114 | £111,543 | £2,631 | £3,447 | — | — | £40,867 | £0 | £43 | £0 | — | £5 | £7,300 | £0 | £7,500 | £0 | — | £430 |
| Debtors | £179,425 | £188,681 | — | £150,261 | £146,356 | £162,480 | £131,270 | £174,856 | £147,059 | £167,566 | £195,151 | £145,520 | £91,581 | £82,122 | £75,696 | £67,534 | £139,217 | £104,884 |
| Stock | £22,000 | £22,300 | £6,500 | £8,000 | £7,000 | £14,000 | £15,000 | £6,300 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £150,680 | £214,369 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £277,338 | — | — | — | — | — | — | — | — | £121,902 | £99,536 | £95,991 | £94,945 | £80,727 | — | — |
| Creditors after one year | — | — | £125,327 | — | — | — | — | — | — | — | — | — | — | — | £3,815 | £7,630 | — | — |
| Provisions | — | — | £42,791 | £40,937 | £29,496 | £26,515 | £11,393 | £8,676 | £10,148 | £5,287 | £4,200 | £171 | £1,302 | £2,086 | £2,152 | £2,877 | £180 | £233 |
| Net current assets | £162,859 | £108,155 | £43,337 | −£6,489 | £5,855 | £26,923 | £40,666 | £26,437 | £58,164 | £83,847 | £77,832 | £28,623 | £5,645 | −£11,869 | −£8,409 | −£8,493 | −£5,858 | −£6,569 |
| Assets less current liabilities | £390,844 | £340,925 | £296,657 | £158,261 | £162,167 | £167,615 | £112,983 | £73,385 | £112,957 | £113,176 | £100,469 | £34,125 | £17,233 | £2,214 | £8,437 | £10,567 | £183 | £235 |
| People | ||||||||||||||||||
| Average employees | 20 | 20 | 19 | 15 | 14 | 13 | 12 | 12 | 14 | 13 | 12 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2001-02-08
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2026-02-04 · satisfied 2026-08-01
—
Satisfied