People Asset Management Ltd

Other human health activities · Warrington

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£13,189,809

Cash

£5,402

Turnover

£33,663,059

Profit / loss

£312,076

Current assets

£30,287,773

Creditors < 1 year

£19,410,329

Equity

£13,189,809

Average employees

529

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2023-01-01GBP · company	2022-12-31GBP · unknown	2022-01-01GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2019-01-01GBP · unknown	2018-12-31GBP · unknown	2018-01-01GBP · unknown
Balance sheet
Net assets	£13,189,809	£12,877,733	£10,544,948	£10,544,948	—	£8,568,496	£5,996,998	—	—	£2,721,413	—
Equity	£13,189,809	£12,877,733	£10,544,948	£10,544,948	£8,568,496	£8,568,496	£5,996,998	£4,090,876	£2,721,413	£2,721,413	£2,264,959
Assets
Fixed assets	£2,393,694	£2,643,145	—	£2,010,631	—	£1,242,565	£1,334,873	—	—	£1,606,822	—
Intangible assets	£1,384,077	£1,623,356	—	£690,746	—	—	—	—	—	£766,634	—
Property, plant & equipment	£829,846	£840,018	—	£695,677	—	£722,548	£721,480	—	—	£840,188	—
Current assets	£30,287,773	£27,155,990	—	£21,535,926	—	£19,661,479	£12,405,699	—	—	£9,118,506	—
Cash at bank	£5,402	£114,158	—	£366,542	—	£132,581	£1,447,337	—	—	£74,197	—
Debtors	—	—	—	—	—	£19,476,983	£10,882,771	—	—	—	—
Stock	£70,446	£80,116	—	£42,803	—	£51,915	£75,591	—	—	£84,406	—
Liabilities
Creditors within one year	£19,410,329	£16,822,800	—	£12,891,200	—	£12,167,623	£7,573,610	—	—	£7,730,437	—
Creditors after one year	—	—	—	—	—	£0	£2,039	—	—	£45,945	—
Provisions	−£81,329	−£98,602	—	−£110,409	—	—	—	—	—	—	—
Net current assets	£10,877,444	£10,333,190	—	£8,644,726	—	£7,493,856	£4,832,089	—	—	£1,388,069	—
Assets less current liabilities	£13,271,138	£12,976,335	—	£10,655,357	—	£8,736,421	£6,166,962	—	—	£2,994,891	—
Profit & loss
Turnover	£33,663,059	£30,070,450	—	£26,441,825	—	£23,443,170	£17,492,668	—	—	—	—
Gross profit	£14,139,390	£13,076,047	—	£11,388,519	—	£11,583,483	£8,426,139	—	—	—	—
Operating profit	£627,240	£2,629,359	—	£1,531,254	—	£2,944,456	£1,753,371	—	—	—	—
Profit before tax	£362,761	£2,435,547	—	£1,481,453	—	£2,900,831	£2,221,147	—	—	£594,474	—
Profit / loss	£312,076	£2,332,785	—	£1,976,452	—	£2,571,498	£1,906,122	—	—	£501,454	—
People
Average employees	529	478	—	445	—	365	313	—	—	—	—
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