The Parts Distribution Partnership Limited
Other business support service activities n.e.c. · Sevenoaks
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£39,943
Cash
£789,577
Turnover
—
Profit / loss
—
Current assets
£1,551,010
Creditors < 1 year
—
Equity
£39,943
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 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 | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £39,943 | £320,254 | £324,766 | £167,678 | £163,775 | £136,413 | £132,972 | £132,833 | £116,777 | £84,933 | — | — |
| Equity | £39,943 | £320,254 | £324,766 | £167,678 | £163,775 | £136,413 | £132,972 | £132,833 | £116,777 | — | £83,095 | £11,836 |
| Assets | ||||||||||||
| Property, plant & equipment | £13,596 | £18,128 | £12,504 | £14,218 | £10,035 | £13,379 | £12,575 | £2,133 | £1,716 | £848 | £301 | £391 |
| Current assets | £1,551,010 | £1,230,740 | £1,099,219 | £973,930 | £789,294 | £663,511 | £407,613 | £516,429 | £342,257 | £354,001 | £226,862 | £168,937 |
| Cash at bank | £789,577 | £672,439 | £276,435 | £455,345 | £435,261 | £356,938 | £179,309 | £224,242 | £92,164 | £194,374 | £101,542 | £48,603 |
| Debtors | £416,799 | £336,255 | £512,152 | £294,067 | £188,171 | £224,875 | £198,304 | £292,187 | £250,093 | £159,627 | £125,320 | £120,334 |
| Stock | £344,634 | £222,046 | — | — | £165,862 | £81,698 | £30,000 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | £784,060 | £817,982 | £633,647 | £537,935 | £284,827 | — | — | — | £144,008 | £157,414 |
| Provisions | £3,400 | £4,533 | £2,897 | £2,488 | £1,907 | £2,542 | £2,389 | £405 | £343 | £170 | £60 | £78 |
| Net current assets | £29,747 | £306,659 | £315,159 | £155,948 | £155,647 | £125,576 | £122,786 | £131,105 | £115,404 | £84,255 | £82,854 | £11,523 |
| Assets less current liabilities | £43,343 | £324,787 | £327,663 | £170,166 | £165,682 | £138,955 | £135,361 | £133,238 | £117,120 | £85,103 | £83,155 | £11,914 |
| People | ||||||||||||
| Average employees | 4 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.