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Companies/12859516

Partisan Work Fg Limited

Licensed restaurants · London

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2025-12-28 · GBP · company scope

Net assets
£2,690,924
Cash
£947,910
Turnover
£8,076,569
Profit / loss
—
Current assets
£6,319,318
Creditors < 1 year
£7,599,706
Equity
£2,690,924
Average employees
93

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2025-12-28GBP · company2025-03-30GBP · company2024-03-31GBP · company2023-04-03GBP · company2023-04-02GBP · unknown2022-04-02GBP · unknown2022-03-31GBP · unknown2021-04-01GBP · unknown2021-03-31GBP · unknown
Balance sheet
Net assets£2,690,924£1,669,158£808,388−£649,048−£649,048—−£194,392—£1
Equity£2,690,924£1,669,158£808,388−£649,048−£649,048−£194,392−£194,392£1£1
Assets
Fixed assets£4,195,771£4,543,433£5,074,664—£3,704,612—£1,346,096—£0
Intangible assets£67,831£70,883£74,952—£79,021—£46,479——
Property, plant & equipment£4,127,940£4,472,550£4,999,712—£3,625,591—£1,299,617—£0
Current assets£6,319,318£4,147,922£4,214,293—£2,641,627—£559,988—£1
Cash at bank£947,910£1,981,346£3,702,926—£1,739,094—£259,987—£0
Debtors£5,126,828£1,926,771———————
Stock£244,580£239,805£135,830—£113,360————
Liabilities
Creditors within one year£7,599,706£6,814,526£8,387,677—£6,995,287—£2,100,476—£0
Provisions£464,459£447,671−£92,892—£0————
Net current assets−£1,040,388−£2,426,604−£4,173,384—−£4,353,660—−£1,540,488—£1
Assets less current liabilities£3,155,383£2,116,829£901,280—−£649,048—−£194,392—£1
Profit & loss
Turnover£8,076,569£10,795,614£10,565,888—£4,964,166————
Gross profit£5,924,324£7,861,871£7,494,140—£2,920,957————
Operating profit£1,106,085£1,097,464£1,894,298—−£847,576————
Profit before tax£1,113,065£1,215,549£1,943,248—−£847,576————
Profit / loss——£1,457,436—−£454,656—−£194,393——
People
Average employees93107112—63—3—1
Source evidenceView 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 charges
Floating · created 2026-06-29
—
Outstanding
Show 1 satisfied / released
All Assets · created 2022-11-23 · satisfied 2025-11-19
—
Satisfied