What Showcase Psr Portsdown say about themselves
“Portsdown create inspiring places to work and learn. We design and procure high-quality furniture and fit-out to match even the most demanding brief.”
“Portsdown create inspiring places to work and learn. We design and procure high-quality furniture and fit-out to match even the most demanding brief.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 March 2025 · full accounts
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £130,459 | £130,212 | £129,461 | £73,634 | £68,903 | £96,643 |
| Current Assets | £5,406,086 | £6,988,012 | £4,100,325 | £3,108,698 | £2,000,166 | £2,199,238 |
| Debtors | £4,586,643 | £5,538,774 | £2,558,091 | £2,007,102 | £1,010,695 | £1,764,764 |
| Cash | £712,928 | £1,169,170 | £1,341,084 | £787,481 | £649,088 | £215,958 |
| Creditors (< 1 year) | £4,541,231 | £6,118,795 | £3,385,897 | £2,634,511 | £1,504,060 | £1,960,272 |
| Creditors (> 1 year) | £8,334 | £58,334 | £108,334 | £171,267 | £259,748 | £25,433 |
| Net Current Assets | £864,855 | £869,217 | £714,428 | £474,187 | £496,106 | £238,966 |
| Net Assets | £934,028 | £889,624 | £678,415 | £367,725 | £295,225 | £300,140 |
| Shareholder Funds | £934,028 | £889,624 | £678,415 | £367,725 | £295,225 | £300,140 |
| Turnover | £19,300,108 | £10,458,869 | £8,417,796 | £11,584,488 | ||
| Cost of Sales | £19,965,092 | £15,146,594 | £8,218,465 | £6,516,326 | £9,138,905 | |
| Gross Profit | £4,153,514 | £2,240,404 | £1,901,470 | £2,445,583 | ||
| Admin Expenses | £4,393,181 | £4,555,745 | £3,390,392 | £2,046,132 | £2,040,039 | £2,440,347 |
| Staff Costs | £2,880,406 | |||||
| Operating Profit | £763,122 | £266,538 | £61,996 | £5,236 | ||
| Profit Before Tax | £249,084 | £1,120,137 | £751,798 | £262,663 | £58,122 | £5,457 |
| Tax | £70,680 | £275,300 | £166,017 | £50,163 | £16,037 | £2,701 |
| Profit for Period | £178,404 | £844,837 | £585,781 | £212,500 | £42,085 | £2,756 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Confirmation statement with updates | 22 June 2026 | ||
| 26 May 2026 | Change of details for a person with significant control | |||
| 23 December 2025 | Full accounts | 31 March 2025 | ||
| 15 July 2025 | Confirmation statement with updates | 22 June 2025 | ||
| 10 July 2025 | Cessation of a person with significant control |
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