Pellipar Services Company Limited
Active01970693HospitalityIncorporated 12 Dec 1985
Letting of Skinners' Hall and provision of office accommodation and associated services to schools and charities.
Revenue
£229k
▼ -5.5% vs prior ~12m period
Profit after tax
-£14k
Margin -299.7%
Employees
3
– 0.0% vs prior ~12m period
Net assets
£41.1m
Total assets £68.2m
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
Jun 2023
£242k
Jun 2024
£229k▼ -5.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2024 | £229k | ▼ -5.5% | -£14k | 3 | £41.1m |
| 30 Jun 2023 | £242k | — | £260k | 3 | £40.9m |
Latest available figures
Period ending 30 Jun 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £229k
- Gross profit
- -£23k
- Operating profit
- -£685k
- Profit before tax
- -£14k
- Profit after tax
- -£14k
Balance sheet
- Total assets
- £68.2m
- Cash
- £284k
- Total liabilities
- £27.1m
- Net assets
- £41.1m
- Revenue per employee
- £76k
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