Pearson Property Holdings Limited

Private Limited Company · Barnsley

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£4,693,502

Cash

£509,925

Turnover

—

Profit / loss

—

Current assets

£677,686

Creditors < 1 year

£79,308

Equity

£4,693,502

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown
Balance sheet
Net assets	£4,693,502	£4,797,527	£4,926,947	£4,886,261	£4,128,933	£4,117,579	£3,571,740	£3,504,404	£3,456,269	£3,757,716
Equity	£4,693,502	£4,797,527	£4,926,947	£4,886,261	£4,128,933	£4,117,579	£3,571,740	£3,504,404	£3,456,269	£3,757,716
Assets
Fixed assets	—	—	—	—	£4,623,453	£4,623,783	£4,122,394	£4,122,833	£4,084,936	£5,135,511
Property, plant & equipment	£4,285,000	£4,285,000	£5,407,006	£5,453,252	£48,453	£48,783	£49,165	£49,604	£50,107	£50,686
Current assets	£677,686	£948,573	£207,736	£183,602	£246,499	£218,978	£243,046	£223,307	£322,428	£185,545
Cash at bank	£509,925	£256,502	£40,005	£55,599	£124,746	£96,454	£121,195	£100,465	£199,589	£62,755
Debtors	£30	£524,340	—	£6,250	£0	£771	£98	£1,089	£1,086	£1,037
Stock	£167,731	£167,731	£167,731	£121,753	£121,753	£121,753	£121,753	£121,753	£121,753	£121,753
Liabilities
Creditors within one year	£79,308	£240,482	£220,560	£265,741	£261,896	£250,215	£352,743	—	£448,892	£493,928
Creditors after one year	£23,157	£28,845	£239,035	£256,652	£298,123	£337,967	£317,657	—	£364,603	£924,612
Provisions	£166,719	£166,719	£228,200	£228,200	£181,000	£137,000	£123,300	£137,600	£137,600	£144,800
Net current assets	£598,378	£708,091	−£12,824	−£82,139	−£15,397	−£31,237	−£109,697	−£144,410	−£126,464	−£308,383
Assets less current liabilities	£4,883,378	£4,993,091	£5,394,182	£5,371,113	£4,608,056	£4,592,546	£4,012,697	£3,978,423	£3,958,472	£4,827,128
People
Average employees	2	2	2	2	—	—	—	—	2	2
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