Pickering Evennett Limited
Accounting and auditing activities
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£172,207
Cash
£113,122
Turnover
—
Profit / loss
—
Current assets
£333,205
Creditors < 1 year
—
Equity
£172,207
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £172,207 | £202,974 | £208,870 | £224,355 | £199,197 | £181,912 | £188,854 | £214,649 | £203,015 | £191,480 | £159,793 | £142,692 | £133,516 | £136,586 | £137,589 | £155,250 | £173,048 |
| Equity | £172,207 | £202,974 | £208,870 | £224,355 | £199,197 | £181,912 | £188,854 | £214,649 | £203,015 | £191,480 | £159,793 | £142,692 | £133,516 | £136,586 | £137,589 | £155,250 | £173,048 |
| Assets | |||||||||||||||||
| Fixed assets | £0 | £819 | £1,864 | £17,909 | £30,675 | £45,494 | £62,382 | £80,468 | £97,600 | £111,025 | £128,103 | £137,787 | £153,425 | £168,356 | £185,984 | £201,914 | £217,987 |
| Intangible assets | £0 | £0 | £0 | £15,000 | £30,000 | £45,000 | £60,000 | £75,000 | £90,000 | £105,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £0 | £819 | £1,864 | £2,909 | £675 | £494 | £2,382 | £5,468 | £7,600 | £6,025 | £8,103 | £2,787 | £3,425 | £3,356 | £5,984 | £6,914 | £7,987 |
| Current assets | £333,205 | £342,752 | £397,443 | £426,397 | £323,202 | £211,108 | £199,640 | £225,634 | £211,293 | £213,022 | £200,857 | £186,119 | £153,367 | £149,866 | £141,535 | £151,229 | £175,077 |
| Cash at bank | £113,122 | £131,697 | £110,840 | £102,324 | £150,616 | £36,463 | £6,667 | £12,766 | £8,512 | £5,582 | £10,471 | £6,655 | £81 | £18,103 | £9,013 | £8,745 | £6,617 |
| Debtors | £220,083 | £211,055 | £286,603 | £324,073 | £172,586 | £174,645 | £192,973 | £212,868 | £202,781 | £207,440 | £190,386 | £179,464 | £153,286 | £131,763 | £132,522 | £142,484 | £168,460 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £117,557 | £113,657 | £97,591 | £100,965 | £89,255 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £50,000 | £67,000 | £75,000 | £80,000 | £100,000 | — | — |
| Provisions | £0 | £176 | £354 | £86 | £128 | £94 | £452 | £1,039 | £1,444 | £1,195 | £1,610 | £557 | £685 | £671 | £675 | £767 | £822 |
| Net current assets | £196,340 | £232,008 | £242,446 | £246,788 | £168,650 | £136,512 | £126,924 | £135,220 | £106,859 | £81,650 | £83,300 | £72,462 | £55,776 | £48,901 | £52,280 | £74,103 | £75,883 |
| Assets less current liabilities | £196,340 | £232,827 | £244,310 | £264,697 | £199,325 | £182,006 | £189,306 | £215,688 | £204,459 | £192,675 | £211,403 | £210,249 | £209,201 | £217,257 | £238,264 | £276,017 | £293,870 |
| People | |||||||||||||||||
| Average employees | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-05-29
—
OutstandingShow 1 satisfied / released
All Assets · created 2005-05-04 · satisfied 2024-05-21
All monies
Satisfied