Portville Holdings Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-08-30 · GBP · Company accounts
Net assets
£3,015,312
Cash
—
Turnover
—
Profit / loss
—
Current assets
£819,864
Creditors < 1 year
£963,070
Equity
£3,015,312
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-30Company | 2024-08-30Company | 2023-08-30Company | 2022-08-30 | 2021-08-30 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,017,951 | £2,505,457 | £1,254,575 |
| Equity | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,017,951 | £2,505,457 | £1,254,575 |
| Assets | |||||||||
| Fixed assets | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £875 |
| Current assets | £819,864 | £819,864 | £819,864 | £819,864 | £819,864 | £819,864 | £504,065 | £316,618 | £1,255,700 |
| Cash at bank | — | — | — | — | — | — | £92 | £478 | £100,750 |
| Liabilities | |||||||||
| Creditors within one year | £963,070 | £963,070 | £963,070 | £957,438 | £957,438 | £957,438 | £644,632 | £969,679 | £2,000 |
| Net current assets | −£143,206 | −£143,206 | −£143,206 | −£137,574 | −£137,574 | −£137,574 | −£140,567 | −£653,061 | £1,253,700 |
| Assets less current liabilities | £3,015,312 | £3,015,312 | £3,015,312 | £3,020,944 | £3,020,944 | £3,020,944 | £3,017,951 | £2,505,457 | £1,254,575 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.