PEARLCASTLE LIMITEDActive
Key figures
Like most small UK companies, PEARLCASTLE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £242,000 (59% of the profit for the year).
Filed accounts2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | — | 409,310 | — |
| Cash at bank and in hand | 73,187 | 31,630 | 54,771 | 65,244 | 26,570 |
| Total assets | 2,328,002 | 2,342,850 | 3,004,906 | 3,677,711 | 3,472,521 |
| Total liabilities | 1,497,419 | 1,022,858 | 1,139,069 | 1,657,641 | 1,691,448 |
| Net assets / total equity | 783,934 | 1,267,791 | 1,782,739 | 1,950,049 | 1,758,522 |
| Average number of employees | 54 | 54 | 60 | 64 | 78 |
| Dividends paid | — | — | — | -242,000 | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024Selling motor vehicle parts to trade customers.
As described in the company's latest filed accounts.
Summary: PEARLCASTLE LIMITED
Company
PEARLCASTLE LIMITED is a private limited company registered with Companies House under company number 01292813. It was incorporated on 30 Dec 1976. Its status is active. The registered office is in London (N11). Its nature of business (SIC 2007) is wholesale trade of motor vehicle parts and accessories (45310).
Accounts
The latest accounts in the database are for 2024 (period ending 31 Dec 2024); the company files small company accounts. Net assets were £1,758,522, down 9.8% on the previous year. Cash at bank and in hand was £26,570. Total assets were £3,472,521 and total liabilities £1,691,448. The company had an average of 78 employees. Figures are available for 5 financial years (2020–2024).
Control and charges
One person with significant control is registered. 1 of 26 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 31 Dec 2026.