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Companies/01711056

Pascall + Watson Limited

Architectural activities · London

ActiveUnited KingdomIncorporated 1983Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£13,642,154
Cash
£7,414,515
Turnover
£35,189,790
Profit / loss
£2,584,764
Current assets
£23,482,663
Creditors < 1 year
£10,260,437
Equity
£13,642,154
Average employees
245

Balance-sheet trend

GBP · company

Financial statements

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

8 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2024-01-01GBP · company2023-12-31GBP · company2023-01-01GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2021-01-01GBP · unknown
Balance sheet
Net assets£13,642,154£12,090,346£11,234,905£11,234,905£11,899,819£11,899,819£10,151,473—
Equity£13,642,154£12,090,346£11,234,905£11,234,905£11,899,819£11,899,819£10,151,473£11,082,649
Assets
Property, plant & equipment£793,575£835,004—£709,159—£450,746£519,248—
Current assets£23,482,663£19,272,790—£18,549,322—£19,314,401£12,587,506—
Cash at bank£7,414,515£6,355,002—£4,951,719—£5,891,924£6,446,312—
Liabilities
Creditors within one year£10,260,437£7,535,259—£7,871,579—£7,611,714£2,856,811—
Creditors after one year£126,831£176,328—£77,886—£155,144£0—
Provisions−£246,816−£305,861—−£74,111—−£98,470−£98,470—
Net current assets£13,222,226£11,737,531—£10,677,743—£11,702,687£9,730,695—
Assets less current liabilities£14,015,801£12,572,535—£11,386,902—£12,153,433£10,249,943—
Profit & loss
Turnover£35,189,790£33,009,689—£31,865,152—£24,010,092£10,601,089—
Gross profit£9,399,722£7,853,193—£7,127,724—£5,739,390£2,094,410—
Operating profit£2,850,773£2,043,980—£549,547—£2,256,451−£104,797—
Profit before tax£2,771,607£2,004,489—£481,330—£2,222,984−£141,014—
Profit / loss£2,584,764£1,277,370—£345,124—£1,790,024−£167,727—
People
Average employees245225—187—147111—
Source evidenceView 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 charges
Floating · created 2026-10-05
—
Outstanding
All Assets · created 1989-03-22
All monies
Outstanding
Show 2 satisfied / released
Unknown · created 1997-04-17 · satisfied 2014-10-15
All monies
Satisfied
Unknown · created 1990-10-12 · satisfied 2014-10-15
All monies
Satisfied