P Win Properties (Wallington) Limited

Buying and selling of own real estate · London

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

−£1,238,868

Cash

£28,079

Turnover

£681,288

Profit / loss

−£84,057

Current assets

£6,486,615

Creditors < 1 year

£4,655,389

Equity

−£1,238,868

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-05-01Company	2023-04-30Company	2022-05-01Company	2022-04-30	2021-05-01	2021-04-30	2020-05-01	2020-04-30	2019-05-01	2019-04-30	2018-05-01	2018-04-30	2017-05-01	2017-04-30	2016-05-01
Balance sheet
Net assets	−£1,238,868	−£1,154,811	−£1,336,940	−£1,336,940	−£1,552,905	−£1,552,905	—	−£416,528	—	−£496,247	—	−£668,716	—	−£2,052,694	—	−£346,775	—
Equity	−£1,238,868	−£1,154,811	−£1,336,940	−£1,336,940	−£1,552,905	−£1,552,905	−£416,528	−£416,528	−£496,247	−£496,247	−£668,716	−£668,716	−£2,052,694	−£2,052,694	−£346,775	−£346,775	−£423,889
Assets
Current assets	£6,486,615	£6,555,634	—	£6,538,546	—	£6,382,396	—	£7,882,746	—	£7,834,524	—	£7,713,340	—	£7,535,921	—	£10,877,865	—
Cash at bank	£28,079	£20,174	—	£190,293	—	£129,122	—	£131,870	—	£61,660	—	£52,169	—	£73,963	—	£207,358	—
Stock	£6,235,000	£6,235,000	—	£6,005,000	—	£6,005,000	—	£7,490,000	—	£7,490,000	—	£7,490,000	—	£6,740,882	—	£10,595,388	—
Liabilities
Creditors within one year	£4,655,389	£7,710,445	—	£4,570,066	—	£4,346,187	—	£4,382,280	—	£4,190,897	—	£8,382,056	—	£8,010,476	—	£9,416,507	—
Creditors after one year	£3,070,094	—	—	£3,305,420	—	£3,589,114	—	£3,916,994	—	£4,139,874	—	—	—	£1,578,139	—	£1,808,133	—
Net current assets	£1,831,226	−£1,154,811	—	£1,968,480	—	£2,036,209	—	£3,500,466	—	£3,643,627	—	−£668,716	—	−£474,555	—	£1,461,358	—
Assets less current liabilities	£1,831,226	−£1,154,811	—	£1,968,480	—	£2,036,209	—	£3,500,466	—	£3,643,627	—	−£668,716	—	−£474,555	—	£1,461,358	—
Profit & loss
Turnover	£681,288	£656,164	—	£602,750	—	£601,637	—	£465,534	—	£662,841	—	£1,397,853	—	£6,491,914	—	£2,828,285	—
Gross profit	£590,629	£791,334	—	£549,435	—	−£939,485	—	£416,514	—	£628,199	—	£1,791,704	—	−£1,192,100	—	£631,813	—
Operating profit	£474,915	£640,518	—	£588,363	—	−£796,094	—	£425,182	—	£526,027	—	£1,770,230	—	−£1,213,774	—	£610,274	—
Profit before tax	−£84,057	£182,129	—	£215,965	—	−£1,136,377	—	£79,719	—	£172,469	—	£1,383,978	—	−£1,725,099	—	£96,294	—
Profit / loss	−£84,057	£182,129	—	£215,965	—	−£1,136,377	—	£79,719	—	£172,469	—	£1,383,978	—	−£1,705,919	—	£77,114	—
People
Average employees	6	6	—	6	—	6	—	6	—	6	—	6	—	—	—	—	—
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