Patrizia P.i.m. (Regulated) Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£7,663,158
Cash
£2,890
Turnover
—
Profit / loss
£448,499
Current assets
£7,649,509
Creditors < 1 year
£24,735
Equity
£7,663,158
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,663,158 | £7,178,152 |
| Equity | £7,663,158 | £7,178,152 |
| Share capital | £10,000 | £10,000 |
| Retained earnings | £7,347,590 | £6,899,091 |
| Assets | ||
| Fixed assets | £38,384 | £1,854 |
| Investments | £38,384 | £1,854 |
| Current assets | £7,649,509 | £7,198,370 |
| Cash at bank | £2,890 | £114,627 |
| Debtors | £7,646,619 | £7,083,743 |
| Liabilities | ||
| Creditors within one year | £24,735 | £22,072 |
| Net current assets | £7,624,774 | £7,176,298 |
| Assets less current liabilities | £7,663,158 | £7,178,152 |
| Profit & loss | ||
| Administrative expenses | £17,687 | £14,563 |
| Operating profit | −£17,687 | −£9,213,399 |
| Interest receivable | £60,322 | £101,656 |
| Interest payable | — | £102 |
| Profit before tax | £448,499 | −£14,314,593 |
| Profit / loss | £448,499 | −£14,314,593 |
| Operating costs | ||
| Audit fees | £12,240 | £9,384 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- PATRIZIA SE
- Ultimate parent
- we holding GmbH & Co. KG
- Ultimate controlling party
- Wolfgang Egger
- Accounts
- Small company · FRS 102
- Approved
- 2026-09-04, signed by Michael James Pryer
Subsidiaries (23)
- PATRIZIA SINGLE CLIENT II (GENERAL PARTNER) LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA SINGLE CLIENT II SLP (GENERAL PARTNER) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- TRANSEUROPEAN PROPERTIES (SLP) VI LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA TRANSEUROPEAN PROPERTIES (GENERAL PARTNER) VI LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA PANEUROPEAN GP LLP · 10.1% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA PERIPHERAL EUROPE SLP (GENERAL PARTNER) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA PERIPHERAL EUROPE GP LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA UK VALUE 2 SLP (GENERAL PARTNER) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA UK VALUE 2 (GENERAL PARTNER) LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA GRB (GP2) LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA SINGLE EUROPE (GP2) LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA TRANSEUROPEAN PROPERTIES (GP2) V LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- TRANSEUROPEAN PROPERTIES (GP2) IV LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA SINGLE CLIENT (GP2) LLP · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA RIMBAUD SLP (GP) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA SPREE (GP) LIMITED · 50% · 24 Endell Street, London, WC2H 9HQ, United Kingdom
- PATRIZIA MONTCLAIR SLP (GP) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PROJECT Urban (SLP) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA SINGLE CLIENT III SLP (GENERAL PARTNER) LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- TRANSEUROPEAN PROPERTIES (SLP) VII LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PATRIZIA SPITFIRE CARRY LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
- PAT PIM 2 IRELAND DESIGNATED ACTIVITY COMPANY · 100% · Denzille Lane, D02WD37 Dublin 2, Ireland
- PATRIZIA TRANSEUROPEAN PROPERTY VII (Scots) COINVEST LLP · 50% · Capital Square, 58 Morrison Street, EH3 8BP Edinburgh, United Kingdom
Related parties (14)
- PATRIZIA Property Investment Managers Limited Liability Partnership · receivable · £5,379,200
- PATRIZIA Property Investment Managers Limited Liability Partnership · payable · £nil
- PATRIZIA Property Investment Managers Limited Liability Partnership · allocation of profit · £301,068
- PATRIZIA SE · receivable · £2,267,199
- PATRIZIA SE · expenses received · £nil
- Project Urban (SLP) LLP · payable · £50
- PATRIZIA PIM 2 Ireland Designated Activity Company · payable · £873
- PATRIZIA PIM 2 Ireland Designated Activity Company · receivable · £40
- PATRIZIA PANEUROPEAN GP LLP · receivable · £309
- PATRIZIA PANEUROPEAN GP LLP · allocation of profit · £64
- PATRIZIA PERIPHERAL EUROPE GP LLP · payable · £6,499
- PATRIZIA PERIPHERAL EUROPE GP LLP · allocation of loss · £6,499
- PATRIZIA Transeuropean Property VII (Scots) Coinvest LLP · payable · £50
- Transeuropean Properties (SLP) VII LLP · payable · £1
Share classes (2)
- 10,000 Ordinary of £1.00
- 10,000 Ordinary of £1.00
Events after the year end (1)
- No subsequent events were identified.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
All Assets · created 2014-12-04 · satisfied 2019-01-11
—
SatisfiedFixed · created 2011-02-18 · satisfied 2014-12-09
All monies
SatisfiedAll Assets · created 2008-08-29 · satisfied 2014-12-09
All monies
SatisfiedUnknown · created 1999-01-06 · satisfied 2011-02-22
ALL PRESENT AND FUTURE SUMS LIABILITIES AND OBLIGATIONS WHATSOEVER DUE AND OWING TO THE CHARGEE (AS AGENT AND TRUSTEE FO R THE BENEFICIARIES) AND TO THE BENEFICI ARIES (AS DEFINED) UNDER THE FACILITY AG REEMENT OR ANY OF THE OTHER FINANCE DOCU MENTS (AS DEFINED)
Satisfied