P&D Specialist Services Limited

Private Limited Company · Norwich

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

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

Net assets

£961,749

Cash

£115,340

Turnover

—

Profit / loss

—

Current assets

£2,566,687

Creditors < 1 year

£1,955,795

Equity

£961,749

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · unknown	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	2012-04-30GBP · unknown	2011-04-30GBP · unknown
Balance sheet
Net assets	£961,749	£1,404,598	£1,935,794	£2,509,499	£3,133,904	£3,077,204	£2,949,302	£2,741,469	£2,437,024	£2,253,952	£503,799	£444,265
Equity	£961,749	£1,404,598	£1,935,794	£2,509,499	£3,133,904	£3,077,204	£2,949,302	£2,741,469	£2,437,024	£2,253,952	£503,799	£444,265
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£1,897,500	£493,884
Property, plant & equipment	£501,847	£326,101	£469,501	£801,491	£1,094,285	£1,506,205	£1,803,568	£1,741,474	£1,948,419	£2,040,740	£1,897,500	£493,884
Current assets	£2,566,687	£2,986,186	£3,193,183	£3,500,498	£4,253,632	£4,934,615	£5,093,990	£7,435,377	£3,106,572	£2,075,653	£1,080,245	£855,758
Cash at bank	£115,340	£42,674	£333,909	£574,985	£1,094,620	£1,399,326	£459,731	£222,257	£200,546	£1,037,738	£51	£59
Debtors	£2,443,797	£2,902,952	£2,791,961	£2,818,630	£3,039,142	£3,323,962	£4,346,335	£7,133,511	£2,895,446	£1,026,910	£1,033,671	£819,448
Stock	£7,550	£40,560	£67,313	£106,883	£119,870	£211,327	£287,924	£79,609	£10,580	£11,005	—	—
Liabilities
Creditors within one year	£1,955,795	£1,907,689	£1,681,574	£1,669,155	£2,091,839	£3,060,363	£3,575,512	£6,044,791	£2,351,331	£1,679,491	—	—
Creditors after one year	£150,990	—	£45,316	£123,335	£122,174	£276,658	£349,264	£332,754	£158,787	£41,895	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	£87,798	£45,382
Net current assets	£610,892	£1,078,497	£1,511,609	£1,831,343	£2,161,793	£1,874,252	£1,518,478	£1,390,586	£755,241	£396,162	−£1,080,573	£75
Assets less current liabilities	£1,112,739	£1,404,598	£1,981,110	£2,632,834	£3,256,078	£3,380,457	£3,322,046	£3,132,060	£2,703,660	£2,436,902	£816,927	£493,959
People
Average employees	30	36	36	43	46	46	48	45	43	44	—	—
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