P & I Generators Limited

Other business support service activities n.e.c. · Havant

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,533,992

Cash

£152,187

Turnover

—

Profit / loss

£286,575

Current assets

£5,288,546

Creditors < 1 year

—

Equity

£2,533,992

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-31Company	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-3112 months	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31
Balance sheet
Net assets	£2,533,992	£2,447,417	—	£1,694,052	£1,506,671	£1,165,564	£921,297	£1,014,758	£883,634	—	—	—	—	£487,273	£313,449	£206,823	£79,598	£95,235	£78,193
Equity	£2,533,992	£2,447,417	—	£1,694,052	£1,506,671	£1,165,564	£921,297	£1,014,758	£883,634	£649,243	£1,036,570	£822,141	£565,514	£487,273	£313,449	£206,823	£79,598	£95,235	£78,193
Assets
Fixed assets	—	—	—	—	£2,597	£1,781	£8,762	£18,861	£29,851	—	£12,070	£16,347	£435,623	£469,268	£427,913	£392,328	£364,448	£46,492	£38,360
Intangible assets	—	—	—	—	£294	—	—	—	£1,474	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£129,721	£36,341	—	£6,424	£2,303	£1,192	£7,878	£17,682	£28,377	£34,222	£10,005	£13,987	£432,968	£469,268	£427,913	£392,328	£364,448	£46,492	£38,360
Current assets	£5,288,546	£5,835,373	—	£3,254,574	£2,913,040	£2,225,855	£1,987,819	£1,569,390	£1,560,817	—	£1,824,967	£2,160,287	£966,462	£760,756	£669,913	£453,595	£257,218	£254,957	£187,970
Cash at bank	£152,187	£176,094	—	£703,526	£505,513	£176,354	£25,760	£41,124	£255,425	£281,087	£674,452	£405,616	£211,075	£129,931	£40,395	£9,549	£43,635	£51,470	£100
Debtors	£4,900,892	£5,438,845	—	£2,327,456	£2,224,916	£1,882,099	£1,794,862	£1,298,191	£1,135,592	£751,484	£993,977	£1,436,863	£616,082	£485,358	£519,795	£408,503	£178,383	£200,268	£185,682
Stock	—	—	—	—	£182,611	£167,402	£167,197	£230,075	£169,800	£198,596	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,525,327	£1,358,876	£1,062,072	—	—	—	—	£798,466	£1,349,080	£549,888	£430,645	£442,816	£309,772	—	—	—
Creditors after one year	—	—	—	£40,493	£50,000	£0	—	—	—	—	—	£3,251	£286,683	£312,106	£341,561	£329,328	—	—	—
Provisions	—	—	—	£1,126	£90	£0	£820	£2,535	£4,386	—	—	—	—	—	—	—	—	—	—
Net current assets	£2,506,004	£2,440,895	—	£1,729,247	£1,554,164	£1,163,783	£913,355	£998,432	£858,169	—	£1,026,501	£811,207	£416,574	£330,111	£227,097	£143,823	£20,322	£57,129	£70,614
Assets less current liabilities	£2,635,725	£2,477,236	—	£1,735,671	£1,556,761	£1,165,564	£922,117	£1,017,293	£888,020	—	£1,038,571	£827,554	£852,197	£799,379	£655,010	£536,151	£384,770	£103,621	£108,974
Profit & loss
Profit before tax	£383,757	£765,306	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£286,575	£573,651	—	—	—	—	—	—	—	£322,673	—	—	—	—	—	—	—	—	—
People & pay
Average employees	50	45	—	43	45	46	50	—	—	—	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing