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Companies/03104127

Parham Holdings Limited

Activities of head offices · Dorchester

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£17,110,580
Cash
£15,736,196
Turnover
Profit / loss
Current assets
£22,725,885
Creditors < 1 year
£9,074,924
Equity
Average employees
6

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£17,110,580£16,910,481£16,704,414£16,556,148£16,457,593£16,359,907£16,169,808£16,022,710£15,896,358
Equity£16,169,808£16,022,710£15,896,358
Assets
Fixed assets£22,478,253£22,493,378£22,506,737£22,524,237£22,540,863£22,415,045£22,410,446£22,408,923£22,411,817
Property, plant & equipment£74,535£89,660£103,019£120,519£137,145£11,327£6,728£5,205£8,099
Current assets£22,725,885£23,462,058£24,357,149£24,561,662£24,216,491£26,513,473£30,427,083£31,505,385£32,825,158
Cash at bank£15,736,196£14,011,427£14,795,202£10,394,448£6,938,534£7,110,070£4,851,360£4,403,791£4,539,379
Debtors£17,277,957£19,403,403£25,575,723£27,101,594£28,285,779
Liabilities
Creditors within one year£9,074,924£29,022,540£8,383,964£7,749,923£6,523,983£7,818,611£2,700,721£2,924,598£39,340,617
Creditors after one year£19,000,000£21,750,000£22,750,000£23,750,000£24,750,000£33,967,000£34,967,000
Provisions£18,634£22,415£25,508£29,828£25,778
Net current assets£13,650,961−£5,560,482£15,973,185£16,811,739£17,692,508£18,694,862£27,726,362£28,580,787−£6,515,459
Assets less current liabilities£36,129,214£16,932,896£38,479,922£39,335,976£40,233,371£41,109,907£50,136,808£50,989,710£15,896,358
People
Average employees665555566
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

0 outstanding charges
Show 7 satisfied / released
Fixed · created 2012-11-29
All monies
Part Satisfied
All Assets · created 2012-11-29
All monies
Part Satisfied
All Assets · created 2005-08-31 · satisfied 2013-01-18
All monies
Satisfied
Shares · created 2000-01-17 · satisfied 2006-01-07
ALL PRESENT AND FUTURE OBLIGATIONS AND L IABILITIES IN ANY CAPACITY WHATSOEVER OF EACH OBLIGOR TO THE CHARGEE (AS AGENT F OR THE FINANACE PARTIES) UNDER EACH FINA NCE DOCUMENT
Satisfied
Shares · created 1999-10-20 · satisfied 2006-01-07
ALL PRESENT AND FUTURE OBLIGATIONS AND L IABILITIES OF EACH OBLIGOR (AS DEFINED) TO THE CHARGEE UNDER EACH FINANCE DOCUME NT
Satisfied
All Assets · created 1996-12-19 · satisfied 2006-01-07
ALL PRESENT AND FUTURE OBLIGATIONS AND L IABILITIES IN ANY CAPACITY WHATSOEVER OF EACH OBLIGOR (AS DEFINED) TO THE CHARGE E UNDER EACH FINANCE DOCUMENT (AS DEFIN ED)
Satisfied
All Assets · created 1996-12-19 · satisfied 1998-08-14
All monies
Satisfied