Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Partmast Limited
- Incorporated
- 9 February 1987 (39 years)
- Industry
- Management consultancy activities other than financial management (70229) Other business support service activities n.e.c. (82990)
- Owned by
- Roger Antony Prentis
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 1st Floor28 Astwood MewsLondonSW7 4DE
Officers 3 active
Officer details are public data from the Companies House register.
Secretary
British
Director
British
Born March 1957 (69)
Director
British
Born December 1955 (70)
Officer history (2 former)
27 October 2015
Resigned Prentis, Derek Edward Dowling as Director
11 December 1999
Resigned Prentis, Margaret as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1955 (70)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £19,847
- Employees
- 2
- Debt Ratio
- 84%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £115 | £391 | £586 | £323 | £431 |
| Current Assets | £120,307 | £213,683 | £199,007 | £86,909 | £58,137 | £67,569 |
| Debtors | £40,029 | £6,182 | £6,601 | £7,441 | £6,620 | |
| Cash | £173,654 | £192,825 | £80,308 | £50,696 | £60,949 | |
| Creditors (< 1 year) | £98,276 | £188,926 | £183,804 | £82,853 | £77,942 | £83,689 |
| Net Current Assets | £22,031 | £24,757 | £15,203 | £4,056 | (£19,805) | (£16,120) |
| Net Assets | £19,847 | £24,872 | £15,594 | £4,642 | (£19,482) | (£15,689) |
| Shareholder Funds | £19,847 | £15,594 | £4,642 | (£19,482) | (£15,689) | |
| Turnover | £1,264,763 | £1,223,393 | £773,039 | £867,211 | ||
| Cost of Sales | £1,246,204 | £1,189,042 | £771,013 | £853,664 | ||
| Gross Profit | £18,559 | £34,351 | £2,026 | £13,547 | ||
| Admin Expenses | £4,877 | £4,628 | £6,627 | £5,642 | ||
| Operating Profit | £13,682 | £29,723 | (£4,601) | £7,905 | ||
| Profit Before Tax | £13,682 | £29,723 | (£4,601) | £7,905 | ||
| Tax | £2,730 | £5,599 | (£808) | £1,616 | ||
| Profit for Period | £10,952 | £24,124 | (£3,793) | £6,289 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Micro company accounts | 31 December 2025 |
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