P.j.martinelli Limited
Wholesale of meat and meat products · London
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£7,527,502
Cash
£5,380,037
Turnover
£39,678,094
Profit / loss
£771,616
Current assets
£10,396,670
Creditors < 1 year
—
Equity
£7,527,502
Average employees
41
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2025-01-31GBP · company | 2024-01-31GBP · company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £7,527,502 | £7,475,886 | £8,150,151 |
| Equity | £7,527,502 | £7,475,886 | £8,150,151 |
| Assets | |||
| Fixed assets | £2,312,329 | £2,727,137 | — |
| Intangible assets | £1,880,000 | £2,350,000 | — |
| Property, plant & equipment | £432,319 | £377,107 | — |
| Current assets | £10,396,670 | £9,845,429 | — |
| Cash at bank | £5,380,037 | £4,083,277 | — |
| Debtors | £4,550,357 | £5,327,143 | — |
| Stock | £466,276 | £435,009 | — |
| Liabilities | |||
| Provisions | £578,082 | £681,784 | — |
| Net current assets | £5,793,255 | £5,430,533 | — |
| Assets less current liabilities | £8,105,584 | £8,157,670 | — |
| Profit & loss | |||
| Turnover | £39,678,094 | £38,559,361 | — |
| Gross profit | £3,926,060 | £3,827,528 | — |
| Operating profit | £964,611 | £433,252 | — |
| Profit before tax | £1,089,006 | £582,860 | — |
| Profit / loss | £771,616 | £425,735 | — |
| People | |||
| Average employees | 41 | 37 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2012-04-23
All monies
OutstandingUnknown · created 2004-09-16
All monies
OutstandingUnknown · created 2001-08-22
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1988-08-02 · satisfied 2013-08-31
All monies
Satisfied