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Companies/08539732

Person Centred Software Limited

Other business support service activities n.e.c. · Guildford

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£10,840,778
Cash
£444,867
Turnover
£25,190,419
Profit / loss
£3,498,079
Current assets
£15,035,473
Creditors < 1 year
£7,229,715
Equity
£10,840,778
Average employees
182

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.

13 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-06-01GBP · unknown2023-05-31GBP · unknown2022-06-01GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown
Balance sheet
Net assets£10,840,778£2,933,845£735,729£1,134,611£928,817£451,374£80,559−£32,479−£79,974
Equity£10,840,778£2,933,845£735,729£735,729£1,206,784£1,134,611£928,817£451,374£80,559−£32,479−£79,974−£58,663−£26,228
Assets
Fixed assets£217,896£292,603£399,624
Intangible assets£53,937£0
Property, plant & equipment£3,353,583£2,678,730£1,120,727£147,546£222,253£399,624£372,810£296,132£149,254£51,799£19,287
Current assets£15,035,473£6,633,611£4,996,733£2,713,679£1,650,875£1,348,911£515,896£243,280£98,370£24,399£12,321
Cash at bank£444,867£407,675£416,216£1,266,840£777,534£463,784£77,568£2,000£8,160£7,544£3,333
Debtors£1,118,000£784,432£653,558£438,328£241,280£90,210£16,855£8,988
Stock£318,830£164,851£238,250£328,839£88,909£231,569£0
Liabilities
Creditors within one year£7,229,715£6,016,089£5,172,457£1,779,187£985,019£134,861£57,836
Creditors after one year£54,203£0
Provisions£17,777£29,642£54,203£52,116£44,322£0
Net current assets£934,492£665,856£105,953−£240,135−£284,289−£229,228−£110,462−£45,515
Assets less current liabilities£11,284,186£3,367,160£1,015,911£1,152,388£958,459£505,577£132,675£11,843−£79,974−£58,663−£26,228
Profit & loss
Turnover£25,190,419£16,236,341£11,590,707£8,791,909£6,250,367£1,104,846
Gross profit£19,502,577£11,300,828£6,550,769£4,028,813£3,370,321£806,808
Operating profit£3,382,918£2,244,033−£348,106£883,788£598,166£91,661
Profit before tax£3,432,338£2,254,960−£330,697£885,155£600,485£91,816
Profit / loss£3,498,079£2,198,116−£471,055£874,731£477,443£47,494
People
Average employees182937552352817
Source evidenceView 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 charges
Show 2 satisfied / released
Satisfied
All Assets · created 2016-01-20 · satisfied 2022-09-27
Satisfied