Palmlane Estates Ltd

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£45,055,091

Cash

£425,236

Turnover

—

Profit / loss

£1,038,371

Current assets

£9,401,444

Creditors < 1 year

—

Equity

£45,055,091

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£45,055,091	£44,016,720	£43,034,424	£41,549,922	£39,570,125	£37,632,747	£40,140,318	£38,072,894	£36,186,881	£34,318,093	£7,989,072	£6,365,556	£4,594,164	£2,847,697	£1,909,212
Equity	£45,055,091	£44,016,720	£43,034,424	£41,549,922	£39,570,125	£37,632,747	£40,140,318	£38,072,894	£36,186,881	£34,318,093	£7,989,072	£6,365,556	£4,594,164	£2,847,697	£1,909,212
Assets
Fixed assets	£51,319,996	£47,587,380	£46,982,913	£46,097,032	£45,796,085	£45,304,759	£45,062,503	£45,064,382	£45,029,697	£45,016,677	£20,451,634	£20,454,637	£20,386,627	£20,390,784	—
Property, plant & equipment	£3,329	£3,936	£4,659	£5,524	£6,562	£7,922	£9,461	£11,340	£13,778	£16,677	£17,019	£20,022	£23,555	£27,712	£20,395,674
Current assets	£9,401,444	£8,294,438	£7,548,199	£7,489,893	£7,116,711	£7,409,605	£7,352,432	£5,225,649	£4,332,935	£4,324,786	£4,761,352	£4,176,868	£3,205,294	£3,247,114	£2,812,476
Cash at bank	£425,236	£1,019,192	£667,078	£941,457	£1,321,893	£2,283,416	£1,361,448	£1,231,051	£77,212	£145,361	£9,882	£121,713	£66,769	£398,014	£421,680
Debtors	£8,976,208	£7,275,246	£6,881,121	£6,548,436	£5,794,818	£5,126,189	£5,990,984	£3,994,598	£4,255,723	£4,179,425	£4,751,470	£4,055,155	£3,138,525	£2,849,100	£2,390,796
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£6,298,692	£6,269,464	£5,830,442	£5,739,196
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£11,967,257	£12,728,293	£14,959,759	£15,559,742
Provisions	£4,616,324	£4,616,324	£4,616,324	£4,616,324	£4,616,324	£4,616,324	£0	—	—	—	—	—	—	—	—
Net current assets	£6,977,365	£6,008,219	£5,501,035	£4,907,421	£3,234,531	£1,794,312	−£122,185	−£2,242,515	−£3,173,304	−£3,401,312	−£2,631,917	−£2,121,824	−£3,064,170	−£2,583,328	−£2,926,720
Assets less current liabilities	£58,297,361	£53,595,599	£52,483,948	£51,004,453	£49,030,616	£47,099,071	£44,940,318	£42,821,867	£41,856,393	£41,615,365	£17,819,717	£18,332,813	£17,322,457	£17,807,456	£17,468,954
Profit & loss
Profit / loss	£1,038,371	—	—	—	£1,937,378	—	—	—	—	—	—	—	—	—	—
People
Average employees	6	7	8	6	5	5	5	4	—	—	—	—	—	—	—
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