Portvale Holdings Limited

Private Limited Company · Brighton

Active - Proposal to Strike offUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£14,952

Cash

—

Turnover

—

Profit / loss

—

Current assets

£36,246

Creditors < 1 year

—

Equity

£14,952

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2008-10-31GBP · unknown
Balance sheet
Net assets	£14,952	£138,627	£139,210	£139,920	£102,449	—	—	£103,356	£104,553	—	£83,581	£93,332	£95,145	£30,096	−£162,903	−£182,248
Equity	£14,952	£138,627	£139,210	£139,920	£102,449	£103,049	£104,104	£103,356	£104,553	£81,476	£83,581	£93,332	£95,145	£30,096	−£162,903	−£182,248
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1
Current assets	£36,246	£302,871	£303,233	£313,705	£259,632	£260,114	£262,290	£260,476	—	£268,027	£273,423	£405,883	£434,309	£439,293	£459,769	£462,528
Cash at bank	—	—	—	—	—	—	—	—	—	—	—	£14,305	£13,978	£2,801	£2,295	£2,863
Debtors	—	—	—	—	—	—	—	—	—	—	—	£338,954	£367,707	£16,854	£37,836	£40,027
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£157,120	—	£186,581	£189,842	£312,551	£339,164	—	—	—
Net current assets	£15,346	£140,127	£139,956	£141,297	£103,719	£103,049	£104,104	£103,356	£104,553	£82,446	£83,581	£93,332	£95,145	£405,096	£212,097	£118,250
Assets less current liabilities	£15,346	£140,127	£139,956	£141,297	£103,719	£103,049	£104,104	—	—	£82,446	£83,581	£93,332	£95,145	£405,096	£212,097	£118,251
People
Average employees	0	0	1	1	0	1	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