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Companies/09409259

Pretoria Energy Company (Mepal) Limited

Private Limited Company · Chittering

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£21,520,117
Cash
£202,349
Turnover
Profit / loss
−£1,980,850
Current assets
£33,742,698
Creditors < 1 year
£7,294,212
Equity
£21,520,117
Average employees
0.03

Balance-sheet trend

GBP · company

Financial statements

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

10 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown
Balance sheet
Net assets£21,520,117£23,245,238£28,358,518£20,308,407£3,122,219−£977,397−£2,720,729
Equity£21,520,117£23,245,238£28,358,518£20,308,407£3,122,219−£977,397−£2,720,729£427,661
Assets
Property, plant & equipment£45,353,561£46,741,681£47,341,623£48,730,471£50,369,101£52,107,740£51,162,157£34,314,890£22,435,017
Current assets£33,742,698£41,239,396£48,702,738£39,836,671£27,904,926£12,817,959£10,600,254
Cash at bank£202,349£21,408£525,817£456,570£2,843,890£81,669£453,827£25,095
Debtors£30,958,172£39,900,940£46,877,832£38,780,562£24,638,721£12,560,619£10,469,090£11,695,029£898,968
Stock£257,340£49,495
Liabilities
Creditors within one year£7,294,212£14,038,965£13,385,407£10,635,184£13,658,661
Creditors after one year£43,931,617£46,489,005£50,786,368£54,599,577£59,172,657£61,742,288£62,918,714
Net current assets£26,448,486£27,200,431£35,317,331£29,201,487£14,246,265£8,657,151£9,035,828
Assets less current liabilities£71,802,047£73,942,112£82,658,954£77,931,958£64,615,366£60,764,891£60,197,985
Profit & loss
Turnover£15,494,443£16,577,295
Gross profit£8,159,739£7,303,503
Operating profit£5,956,177£4,978,432
Profit before tax£161,594£5,955,767£13,473,353£2,789,532£6,051,744£2,250,417−£2,391,710
Profit / loss−£1,980,850£5,261,966£12,983,259£2,086,048£1,743,332−£3,148,390
People
Average employees0.030.030.034435
Source evidenceView 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
All Assets · created 2025-12-05
Outstanding
Show 6 satisfied / released
All Assets · created 2021-12-14 · satisfied 2025-12-18
Satisfied
All Assets · created 2018-12-11 · satisfied 2025-12-18
Satisfied
Property · created 2016-03-03 · satisfied 2018-12-12
Satisfied
All Assets · created 2015-12-17 · satisfied 2018-12-12
Satisfied
Property · created 2015-03-05 · satisfied 2015-11-12
Satisfied
All Assets · created 2015-03-05 · satisfied 2015-11-12
Satisfied