Partali Enterprises Limited
Take-away food shops and mobile food stands · Coventry
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£32,805
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,207
Creditors < 1 year
—
Equity
£32,805
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2015-02-27 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £32,805 | £30,608 | £29,150 | £22,851 | −£447 | −£15,460 | −£27,142 | −£58,603 | −£67,545 | −£81,903 | — | −£94,771 | −£118,355 | −£134,615 | −£87,469 | −£89,528 | £980 | £4,549 |
| Equity | £32,805 | £30,608 | £29,150 | £22,851 | −£447 | −£15,460 | −£27,142 | −£58,603 | −£67,545 | −£81,903 | — | — | — | — | — | −£89,528 | £980 | £4,549 |
| Assets | ||||||||||||||||||
| Fixed assets | £193,267 | £194,468 | £195,802 | £196,890 | £196,201 | £182,779 | £183,242 | £183,357 | £181,710 | £185,554 | — | £186,725 | £186,038 | £176,518 | £218,680 | £213,526 | £184,122 | £185,491 |
| Intangible assets | — | — | — | £120,300 | £140,300 | £140,300 | £140,300 | £140,300 | £140,300 | £140,300 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | £76,590 | £55,901 | £42,479 | £42,942 | £43,057 | £41,410 | £45,254 | £46,425 | £46,425 | £45,738 | £36,218 | £42,968 | £37,814 | £28,410 | £29,779 |
| Current assets | £11,207 | £8,960 | £9,054 | £9,945 | £50,247 | £25,187 | £42,574 | £37,015 | £29,605 | £23,265 | — | £12,021 | £18,549 | £29,805 | £33,987 | £99,814 | £126,173 | £124,687 |
| Cash at bank | — | — | — | £8,158 | £30,481 | £8,378 | £18,146 | £13,266 | £7,126 | £5,556 | — | £2,818 | £1,335 | £1,040 | £382 | £164 | £1,187 | £706 |
| Debtors | — | — | — | £467 | £17,946 | £15,059 | £22,963 | £22,404 | £21,284 | £16,589 | — | £8,238 | £16,274 | £27,895 | £32,790 | £98,755 | £124,276 | £123,221 |
| Stock | — | — | — | £1,320 | £1,820 | £1,750 | £1,465 | £1,345 | £1,195 | £1,120 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | £196,895 | £223,426 | £252,958 | £278,975 | £278,860 | £290,722 | — | £293,517 | £322,942 | £340,938 | £340,136 | — | — | — |
| Creditors after one year | — | — | — | — | £50,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£131,889 | −£125,431 | −£118,265 | −£138,381 | −£146,648 | −£198,239 | −£210,384 | −£241,960 | −£249,255 | −£267,457 | — | −£281,496 | −£304,393 | −£311,133 | −£306,149 | −£303,054 | −£183,142 | −£180,942 |
| Assets less current liabilities | £61,378 | £69,037 | £77,537 | £58,509 | £49,553 | −£15,460 | — | — | — | — | — | — | — | — | — | −£89,528 | £980 | £4,549 |
| People & pay | ||||||||||||||||||
| Average employees | 21 | 18 | 16 | 12 | 10 | 6 | 6 | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-02-14
All monies
OutstandingScaleup signal
OECD growth threshold met
21% employee CAGR