Portsmouth Holdings Limited

Private Limited Company · Hampshire

ActiveUnited KingdomIncorporated 1956Private Limited Company

Financial position

Accounts to 2026-04-05 · GBP · company scope

Net assets

£32,461,039

Cash

£1,131,602

Turnover

—

Profit / loss

—

Current assets

£1,212,260

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2026-04-05GBP · company	2025-04-05GBP · company	2024-04-05GBP · company	2023-04-05GBP · unknown	2022-04-05GBP · unknown	2021-04-05GBP · unknown	2020-04-05GBP · unknown	2019-04-05GBP · unknown	2018-04-05GBP · unknown	2017-04-05GBP · unknown	2016-04-05GBP · unknown	2013-04-05GBP · unknown	2012-04-05GBP · unknown
Balance sheet
Net assets	£32,461,039	£32,796,984	£31,783,558	£31,695,209	£31,335,931	£28,477,803	£26,766,373	£25,560,562	£24,404,826	£23,044,479	£21,631,986	£15,190,549	£14,636,480
Equity	—	—	£31,783,558	£31,695,209	£31,335,931	£28,477,803	£26,766,373	£25,560,562	£24,404,826	£23,044,479	£21,631,986	£15,190,549	£14,636,480
Assets
Fixed assets	£38,144,768	£38,053,373	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£71,624	£133,798	£36,545,379	£36,828,715	£34,558,714	£30,550,195	£29,073,895	£28,156,665	£26,565,052	£24,853,536	£23,307,180	£12,961,228	£12,316,923
Current assets	£1,212,260	£1,493,894	£1,259,720	£1,217,221	£1,336,235	£1,610,384	£1,166,352	£946,689	£1,310,648	£1,553,349	£1,647,208	£3,420,116	£3,441,340
Cash at bank	£1,131,602	£1,432,990	£1,202,165	£1,181,694	£1,275,593	£1,375,542	£940,514	£698,773	£1,053,208	£1,319,740	£1,424,425	£817,372	£864,762
Debtors	£80,658	£60,904	£57,555	£35,527	£60,642	£234,842	£225,838	£247,916	£257,440	£233,609	£222,783	£735,788	£709,622
Liabilities
Creditors	£1,113,719	£1,017,157	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£490,795	£321,783
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£700,000	£800,000
Provisions	—	—	£5,000,659	£5,079,464	£3,375,979	£3,001,375	£2,831,221	£2,755,382	£2,644,441	£2,521,600	£2,374,750	—	—
Net current assets	£98,541	£476,737	£743,623	£456,575	£694,370	£977,740	£549,383	£294,499	£730,642	£1,012,543	£1,099,556	£2,929,321	£3,119,557
Assets less current liabilities	£38,243,309	£38,530,110	£37,289,002	£37,285,290	£35,253,084	£31,527,935	£29,623,278	£28,451,164	£27,295,694	£25,866,079	£24,406,736	£15,890,549	£15,436,480
People
Average employees	3	3	2	2	2	2	2	3	3	3	—	—	—
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