Pacific Computers Limited

Private Limited Company · Basingstoke

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP

Net assets

£2,648,198

Cash

£729,155

Turnover

£14,719,671

Profit / loss

£141,474

Current assets

£5,724,840

Creditors < 1 year

£3,152,282

Equity

£2,648,198

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

8 periods

Reported figures	2024-03-31	2023-03-31	2022-04-01	2022-03-31	2021-04-01	2021-03-31	2020-03-31	2019-03-31
Balance sheet
Net assets	£2,648,198	£2,607,282	—	£2,396,103	—	£2,095,711	£1,831,417	£1,638,609
Equity	£2,648,198	£2,607,282	£2,396,103	£2,396,103	£2,095,711	£2,095,711	£1,831,417	£1,638,609
Assets
Fixed assets	£87,742	£120,263	—	£119,079	—	£167,392	£210,426	—
Property, plant & equipment	£87,742	£120,263	—	£119,079	—	£167,392	£210,426	£219,265
Current assets	£5,724,840	£7,596,111	—	£6,024,968	—	£5,797,123	£6,517,147	£4,363,886
Cash at bank	£729,155	£730,628	—	£927,467	—	£739,969	£496,481	£597,955
Stock	£1,024,353	£1,658,105	—	£382,621	—	£347,941	£235,343	£299,196
Liabilities
Creditors within one year	£3,152,282	£5,094,732	—	£3,733,584	—	£3,854,444	£4,834,776	£2,839,948
Creditors after one year	—	—	—	—	—	—	£47,020	£98,262
Provisions	−£12,102	−£14,360	—	−£14,360	—	−£14,360	−£14,360	−£6,332
Net current assets	£2,572,558	£2,501,379	—	£2,291,384	—	£1,942,679	£1,682,371	£1,523,938
Assets less current liabilities	£2,660,300	£2,621,642	—	£2,410,463	—	£2,110,071	£1,892,797	£1,743,203
Profit & loss
Turnover	£14,719,671	£12,930,542	—	£15,652,991	—	£11,552,935	£11,111,657	—
Gross profit	£3,305,666	£3,375,759	—	£4,577,410	—	£3,860,930	£3,728,491	—
Operating profit	£223,284	£545,954	—	£1,198,597	—	£973,551	£944,053	—
Profit before tax	£183,978	£526,004	—	£1,180,864	—	£973,642	£945,952	—
Profit / loss	£141,474	£424,660	—	£952,267	—	—	—	—
People
Average employees	62	56	—	53	—	50	47	48
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing