Powell Dobson Architects Limited
Private Limited Company · Cardiff
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£687,267
Cash
£68,057
Turnover
£4,548,661
Profit / loss
£8,983
Current assets
£1,609,327
Creditors < 1 year
£1,055,045
Equity
£687,267
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · company | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £687,267 | £680,284 | £1,098,457 | £1,402,895 | — | £1,277,049 | £1,066,862 | — | £1,084,674 | £1,042,323 |
| Equity | £687,267 | £680,284 | £1,098,457 | £1,402,895 | £960,310 | £1,277,049 | £1,066,862 | £1,254,585 | £1,084,674 | £1,042,323 |
| Assets | ||||||||||
| Property, plant & equipment | £152,907 | £219,413 | — | — | — | £166,645 | £217,253 | — | £300,935 | £338,237 |
| Current assets | £1,609,327 | £1,434,839 | — | — | — | £1,687,061 | £1,564,674 | — | £1,698,784 | £1,916,909 |
| Cash at bank | £68,057 | £44,770 | — | — | — | £389,295 | £331 | — | £142,546 | £20,418 |
| Debtors | £1,541,270 | £1,390,069 | — | — | — | £1,297,766 | £1,564,343 | — | £1,556,238 | £1,896,491 |
| Liabilities | ||||||||||
| Creditors within one year | £1,055,045 | £864,328 | — | — | — | £309,853 | £685,147 | — | — | — |
| Creditors after one year | £19,922 | £109,640 | — | — | — | £238,368 | — | — | — | — |
| Provisions | — | — | — | — | — | £28,436 | £29,918 | — | £47,378 | £54,473 |
| Net current assets | £554,282 | £570,511 | — | — | — | £1,377,208 | £879,527 | — | £831,117 | £758,559 |
| Assets less current liabilities | £707,189 | £789,924 | — | — | — | £1,543,853 | £1,096,780 | — | £1,132,052 | £1,096,796 |
| Profit & loss | ||||||||||
| Turnover | £4,548,661 | £3,738,526 | — | — | — | £4,493,714 | £4,236,894 | — | £4,395,042 | £4,933,019 |
| Gross profit | £3,717,597 | £3,469,342 | — | — | — | £3,974,169 | £3,998,705 | — | — | — |
| Operating profit | £68,003 | −£550,206 | — | — | — | £204,285 | −£196,342 | — | £26,273 | £254,939 |
| Profit before tax | £1,768 | −£597,940 | — | — | — | £195,918 | −£205,107 | — | £26,737 | £235,269 |
| Profit / loss | £8,983 | −£414,173 | — | — | — | £222,187 | −£173,723 | — | £42,352 | £179,970 |
| People | ||||||||||
| Average employees | 0 | 0 | — | — | — | 0 | 0 | — | — | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2020-05-27
—
OutstandingAll Assets · created 2016-01-18
—
OutstandingShow 4 satisfied / released
All Assets · created 2013-03-26 · satisfied 2016-01-21
All monies
SatisfiedAll Assets · created 2005-05-10 · satisfied 2016-02-11
All monies
SatisfiedAll Assets · created 2001-11-09 · satisfied 2005-09-30
All monies
SatisfiedAll Assets · created 2001-04-25 · satisfied 2005-09-30
All monies
Satisfied