Pe Partner Ltd
Activities of sport clubs · Leeds
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£52,077
Cash
£2,534
Turnover
—
Profit / loss
—
Current assets
£90,013
Creditors < 1 year
—
Equity
—
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £52,077 | £53,080 | £57,078 | £60,122 | £18,460 | — | — | £13,534 | £24,173 | £18,096 | £38,590 | £20,713 | £22,366 | £22,329 | £15,291 |
| Equity | — | — | — | — | — | — | £733 | £13,534 | £24,173 | £18,096 | £38,590 | £20,713 | £22,366 | £22,329 | £15,291 |
| Assets | |||||||||||||||
| Fixed assets | £57,288 | £57,819 | £58,734 | £106 | £5,061 | — | £16,116 | £16,135 | £27,513 | £38,934 | £41,412 | £43,966 | £25,000 | £25,000 | £25,000 |
| Property, plant & equipment | £57,288 | £57,819 | £58,734 | £106 | £5,061 | £9,261 | — | — | — | — | £912 | £1,216 | £0 | — | — |
| Current assets | £90,013 | £132,622 | £40,855 | £143,396 | £64,104 | — | £22,550 | £25,661 | — | £18,239 | £44,572 | £14,676 | £44,159 | £14,446 | £9,229 |
| Cash at bank | £2,534 | £96,142 | £34,791 | £97,850 | £59,283 | — | — | — | — | — | £20,015 | £4,223 | £1,969 | £885 | £668 |
| Debtors | £86,879 | £35,880 | £5,464 | £44,946 | £4,221 | — | — | — | — | — | £24,557 | £10,453 | £42,190 | £13,561 | £8,561 |
| Stock | £600 | £600 | £600 | £600 | £600 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £95,224 | £137,361 | £42,511 | £83,380 | £30,705 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | £28,262 | — | — | £47,394 | £37,929 | £46,793 | £10,646 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,471 | — |
| Net current assets | −£5,211 | −£4,739 | −£1,656 | £60,016 | £33,399 | — | −£15,383 | −£2,601 | −£3,340 | −£20,838 | −£2,822 | −£23,253 | −£2,634 | £3,800 | £2,466 |
| Assets less current liabilities | £52,077 | £53,080 | £57,078 | £60,122 | £38,460 | — | £733 | £13,534 | £24,173 | £18,096 | £38,590 | £20,713 | £22,366 | £28,800 | £27,466 |
| People | |||||||||||||||
| Average employees | 13 | 14 | 10 | 8 | 7 | — | 7 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2025-09-30
—
OutstandingFloating · created 2025-09-18
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Outstanding