P & I Generators Limited

Other business support service activities n.e.c. · Havant

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,533,992

Cash

£152,187

Turnover

—

Profit / loss

£286,575

Current assets

£5,288,546

Creditors < 1 year

—

Equity

£2,533,992

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31
Balance sheet
Net assets	£2,533,992	£2,447,417	—	£1,694,052	£1,506,671	£1,165,564	£921,297	£1,014,758	£883,634	—	—	—	—	£487,273	£313,449	£206,823	£79,598	£95,235	£78,193
Equity	£2,533,992	£2,447,417	—	£1,694,052	£1,506,671	£1,165,564	£921,297	£1,014,758	£883,634	£649,243	£1,036,570	£822,141	£565,514	£487,273	£313,449	£206,823	£79,598	£95,235	£78,193
Assets
Fixed assets	—	—	—	—	£2,597	£1,781	£8,762	£18,861	£29,851	—	£12,070	£16,347	£435,623	£469,268	£427,913	£392,328	£364,448	£46,492	£38,360
Intangible assets	—	—	—	—	£294	—	—	—	£1,474	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£129,721	£36,341	—	£6,424	£2,303	£1,192	£7,878	£17,682	£28,377	£34,222	£10,005	£13,987	£432,968	£469,268	£427,913	£392,328	£364,448	£46,492	£38,360
Current assets	£5,288,546	£5,835,373	—	£3,254,574	£2,913,040	£2,225,855	£1,987,819	£1,569,390	£1,560,817	—	£1,824,967	£2,160,287	£966,462	£760,756	£669,913	£453,595	£257,218	£254,957	£187,970
Cash at bank	£152,187	£176,094	—	£703,526	£505,513	£176,354	£25,760	£41,124	£255,425	£281,087	£674,452	£405,616	£211,075	£129,931	£40,395	£9,549	£43,635	£51,470	£100
Debtors	£4,900,892	£5,438,845	—	£2,327,456	£2,224,916	£1,882,099	£1,794,862	£1,298,191	£1,135,592	£751,484	£993,977	£1,436,863	£616,082	£485,358	£519,795	£408,503	£178,383	£200,268	£185,682
Stock	—	—	—	—	£182,611	£167,402	£167,197	£230,075	£169,800	£198,596	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,525,327	£1,358,876	£1,062,072	—	—	—	—	£798,466	£1,349,080	£549,888	£430,645	£442,816	£309,772	—	—	—
Creditors after one year	—	—	—	£40,493	£50,000	£0	—	—	—	—	—	£3,251	£286,683	£312,106	£341,561	£329,328	—	—	—
Provisions	—	—	—	£1,126	£90	£0	£820	£2,535	£4,386	—	—	—	—	—	—	—	—	—	—
Net current assets	£2,506,004	£2,440,895	—	£1,729,247	£1,554,164	£1,163,783	£913,355	£998,432	£858,169	—	£1,026,501	£811,207	£416,574	£330,111	£227,097	£143,823	£20,322	£57,129	£70,614
Assets less current liabilities	£2,635,725	£2,477,236	—	£1,735,671	£1,556,761	£1,165,564	£922,117	£1,017,293	£888,020	—	£1,038,571	£827,554	£852,197	£799,379	£655,010	£536,151	£384,770	£103,621	£108,974
Profit & loss
Profit before tax	£383,757	£765,306	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£286,575	£573,651	—	—	—	—	—	—	—	£322,673	—	—	—	—	—	—	—	—	—
People & pay
Average employees	50	45	—	43	45	46	50	—	—	—	—	—	—	—	—	—	—	—	—
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