Pertwee Park Limited

Private Limited Company · Felixstowe

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets

£444,270

Cash

£192,489

Turnover

—

Profit / loss

—

Current assets

£270,055

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2026-01-31GBP · company	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2014-01-31GBP · unknown	2013-01-31GBP · unknown	2012-01-31GBP · unknown	2010-01-31GBP · unknown	2009-01-31GBP · unknown
Balance sheet
Net assets	£444,270	£338,115	£161,607	£100	£100	£100	£532,593	£595,811	—	£418,454	£410,701	£410,706	£290,989	£294,009	£271,139	£23,598	£22,693
Equity	—	—	—	£100	£100	£100	£532,593	£595,811	£377,544	£418,454	£410,701	£410,706	£290,989	£294,009	£271,139	£23,598	£22,693
Assets
Fixed assets	£4,518,082	£4,526,485	£4,534,889	£4,500,000	£4,500,292	£4,500,877	£5,095,299	£2,777,919	—	£12,000	£3,102,640	£3,105,360	£2,983,080	£2,985,800	£2,988,520	£2,715,347	£2,714,400
Property, plant & equipment	£4,518,082	£4,526,485	£4,534,889	£4,500,000	£4,500,292	£4,500,877	£5,095,299	£2,777,919	£12,000	£12,000	£3,102,640	£3,105,360	£2,983,080	£2,985,800	£2,988,520	£2,715,347	£2,714,400
Current assets	£270,055	£129,750	£62,627	£164,858	£5,788	£37,158	£255,937	£436,511	£1,606,358	£1,351,912	£10,000	£10,000	£1,117	£0	—	—	£1,063
Cash at bank	£192,489	£50,424	£8,382	£3,384	£4,692	£14,604	£222,696	£281,438	£1,285,801	£1,351,712	£10,000	£10,000	£1,117	£0	—	—	—
Debtors	£17,180	£18,940	£11,530	£161,474	£1,096	£22,554	£33,241	£155,073	£48,164	£200	£0	—	—	—	—	—	£1,063
Stock	£60,386	£60,386	£42,715	£0	—	—	—	—	£272,393	£0	—	—	—	—	—	—	—
Liabilities
Creditors	£99,344	£119,337	£103,696	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£4,664,758	£4,505,980	£4,537,935	£4,818,643	£2,618,619	—	£945,458	£1,633,632	£1,488,460	£1,389,321	£1,545,569	£1,494,917	—	—
Creditors after one year	—	—	—	£0	—	—	—	—	—	—	£1,068,307	£1,216,194	£1,303,887	£1,146,222	£1,222,464	—	—
Net current assets	£170,711	£10,413	−£41,069	−£4,499,900	−£4,500,192	−£4,500,777	−£4,562,706	−£2,182,108	£365,544	£406,454	−£1,623,632	−£1,478,460	−£1,388,204	−£1,545,569	−£1,494,917	−£1,472,221	−£1,564,640
Assets less current liabilities	£4,688,793	£4,536,898	£4,493,820	£100	£100	£100	£532,593	£595,811	£377,544	£418,454	£1,479,008	£1,626,900	£1,594,876	£1,440,231	£1,493,603	£1,243,126	£1,149,760
People
Average employees	2	2	2	2	2	2	2	2	—	2	—	—	—	—	—	—	—
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