Powerlink Enterprises Ltd
Other manufacturing n.e.c. · Salford
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£418,331
Cash
£150,134
Turnover
—
Profit / loss
—
Current assets
£331,449
Creditors < 1 year
—
Equity
—
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £418,331 | £364,428 | £315,762 | £286,075 | £255,789 | £196,652 | £72,191 | £75,816 | £77,002 | £43,208 | £610 | −£5,499 | −£30,908 | −£40,981 | −£57,022 | −£57,179 |
| Equity | — | — | £315,762 | £286,075 | £255,789 | £196,652 | £72,191 | — | £77,002 | £43,208 | £610 | — | −£30,908 | −£40,981 | −£57,022 | −£57,179 |
| Assets | ||||||||||||||||
| Fixed assets | £278,590 | £313,716 | — | — | — | — | £208,336 | £241,227 | £268,190 | £274,413 | £71,503 | £65,059 | £68,112 | £74,221 | £72,243 | £82,151 |
| Intangible assets | — | — | — | — | — | — | £8,750 | £9,625 | — | — | £12,250 | — | — | — | — | — |
| Property, plant & equipment | £278,590 | £313,716 | £364,639 | £297,237 | £258,540 | £300,287 | £199,586 | £231,602 | — | — | £59,253 | £51,934 | £54,112 | £59,346 | £56,493 | £65,526 |
| Current assets | £331,449 | £295,967 | £148,138 | £155,158 | £161,514 | £144,643 | £80,619 | £53,542 | £112,304 | £78,034 | £62,396 | £31,425 | £38,359 | £34,583 | £30,374 | £22,266 |
| Cash at bank | £150,134 | £93,473 | £6,894 | £114,490 | £58,018 | £16,631 | £11 | £11 | — | — | £94 | £108 | £28 | £28 | £23 | £2,886 |
| Debtors | £177,745 | £198,389 | — | — | — | £116,512 | £60,608 | £41,881 | — | — | £38,397 | £16,767 | £20,781 | £21,055 | £14,851 | £17,544 |
| Stock | £3,570 | £4,105 | £4,793 | £8,450 | £9,650 | £11,500 | £20,000 | £11,650 | — | — | £23,905 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £123,692 | £182,754 | — | — | — | — | — | £131,291 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £121,932 | £96,892 | £106,153 | £120,693 | £151,336 | — | £92,212 | £122,723 | £75,157 | £55,211 | £55,729 | £44,110 | £53,966 | — |
| Creditors after one year | — | — | — | £2,072 | £8,286 | £75,000 | £65,428 | — | £211,280 | £186,516 | £58,132 | £44,835 | £81,650 | £105,675 | £105,673 | — |
| Provisions | — | — | £75,083 | £67,356 | £49,826 | £52,585 | — | — | — | — | — | £1,937 | £0 | — | — | — |
| Net current assets | £207,757 | £113,213 | £26,206 | £58,266 | £55,361 | £23,950 | −£70,717 | −£77,749 | £20,092 | −£44,689 | −£12,761 | −£23,786 | −£17,370 | −£9,527 | −£23,592 | −£14,930 |
| Assets less current liabilities | £486,347 | £426,929 | £390,845 | £355,503 | £313,901 | £324,237 | £137,619 | £163,478 | £288,282 | £229,724 | £58,742 | £41,273 | £50,742 | £64,694 | £48,651 | £67,221 |
| People & pay | ||||||||||||||||
| Average employees | 8 | 8 | 6 | 6 | 7 | 7 | 9 | 0 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2019-05-14 · satisfied 2024-12-05
—
SatisfiedAll Assets · created 2010-05-11 · satisfied 2019-10-11
All monies
Satisfied