Partisan Work Fg Limited
Licensed restaurants · London
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-28 · GBP · Company accounts
Net assets
£2,690,924
Cash
£947,910
Turnover
£8,076,569
Profit / loss
—
Current assets
£6,319,318
Creditors < 1 year
£7,599,706
Equity
£2,690,924
Average employees
93
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-289 months · Company | 2025-03-3012 months · Company | 2024-03-3112 months · Company | 2023-04-03Company | 2023-04-0212 months | 2022-04-02 | 2022-03-3112 months | 2021-04-01 | 2021-03-317 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £2,690,924 | £1,669,158 | £808,388 | −£649,048 | −£649,048 | — | −£194,392 | — | £1 |
| Equity | £2,690,924 | £1,669,158 | £808,388 | −£649,048 | −£649,048 | −£194,392 | −£194,392 | £1 | £1 |
| Assets | |||||||||
| Fixed assets | £4,195,771 | £4,543,433 | £5,074,664 | — | £3,704,612 | — | £1,346,096 | — | £0 |
| Intangible assets | £67,831 | £70,883 | £74,952 | — | £79,021 | — | £46,479 | — | — |
| Property, plant & equipment | £4,127,940 | £4,472,550 | £4,999,712 | — | £3,625,591 | — | £1,299,617 | — | £0 |
| Current assets | £6,319,318 | £4,147,922 | £4,214,293 | — | £2,641,627 | — | £559,988 | — | £1 |
| Cash at bank | £947,910 | £1,981,346 | £3,702,926 | — | £1,739,094 | — | £259,987 | — | £0 |
| Debtors | £5,126,828 | £1,926,771 | — | — | — | — | — | — | — |
| Stock | £244,580 | £239,805 | £135,830 | — | £113,360 | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £7,599,706 | £6,814,526 | £8,387,677 | — | £6,995,287 | — | £2,100,476 | — | £0 |
| Provisions | £464,459 | £447,671 | −£92,892 | — | £0 | — | — | — | — |
| Net current assets | −£1,040,388 | −£2,426,604 | −£4,173,384 | — | −£4,353,660 | — | −£1,540,488 | — | £1 |
| Assets less current liabilities | £3,155,383 | £2,116,829 | £901,280 | — | −£649,048 | — | −£194,392 | — | £1 |
| Profit & loss | |||||||||
| Turnover | £8,076,569 | £10,795,614 | £10,565,888 | — | £4,964,166 | — | — | — | — |
| Gross profit | £5,924,324 | £7,861,871 | £7,494,140 | — | £2,920,957 | — | — | — | — |
| Operating profit | £1,106,085 | £1,097,464 | £1,894,298 | — | −£847,576 | — | — | — | — |
| Profit before tax | £1,113,065 | £1,215,549 | £1,943,248 | — | −£847,576 | — | — | — | — |
| Profit / loss | — | — | £1,457,436 | — | −£454,656 | — | −£194,393 | — | — |
| People & pay | |||||||||
| Average employees | 93 | 107 | 112 | — | 63 | — | 3 | — | 1 |
| Source evidence | 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 chargesFloating · created 2026-06-29
—
OutstandingShow 1 satisfied / released
All Assets · created 2022-11-23 · satisfied 2025-11-19
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Satisfied