{ "company_number": "06677158", "name": "Pergentium Limited", "url": "/company/06677158", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-08-20", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" }, { "code": "86101", "description": "Hospital activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86101" } ], "registered_address": { "id": 2038422, "url": "/address/2038422", "line1": "10 MARTYN CLOSE", "line2": "", "post_town": "HENFIELD", "county": "WEST SUSSEX", "country": "", "postcode": "BN5 9QH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06677158", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06677158/accounts/2025-08-31", "pdf_url": "/company/06677158/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "42336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42336.00", "total_assets_less_current_liabilities": "42338.00", "net_assets_liabilities": "1762.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1762.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/06677158/accounts/2024-08-31", "pdf_url": "/company/06677158/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "65330.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "294.00", "total_assets_less_current_liabilities": "294.00", "net_assets_liabilities": "294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "294.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/06677158/accounts/2023-08-31", "pdf_url": "/company/06677158/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "63924.00", "cash_bank_in_hand": "12500.00", "current_assets": "76424.00", "creditors_due_within_one_year": "53466.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22958.00", "total_assets_less_current_liabilities": "22958.00", "net_assets_liabilities": "22958.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22956.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06677158/accounts/2022-08-31", "pdf_url": "/company/06677158/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38119.00", "total_assets_less_current_liabilities": "38708.00", "net_assets_liabilities": "38708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38708.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06677158/accounts/2021-08-31", "pdf_url": "/company/06677158/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "785.00", "debtors": "64632.00", "cash_bank_in_hand": "80587.00", "current_assets": "145219.00", "creditors_due_within_one_year": "117691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27528.00", "total_assets_less_current_liabilities": "28313.00", "net_assets_liabilities": "28313.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28311.00", "shareholder_funds": "2.00", "turnover": "39535.00", "other_operating_income": null, "cost_sales": "4930.00", "gross_profit_loss": "34605.00", "administrative_expenses": "28686.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "5919.00", "profit_before_tax": "5919.00", "tax_on_profit": "0.00", "profit_loss_for_period": "5919.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06677158/accounts/2020-08-31", "pdf_url": "/company/06677158/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1047.00", "debtors": "115701.00", "cash_bank_in_hand": "27338.00", "current_assets": "147969.00", "creditors_due_within_one_year": "126622.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21347.00", "total_assets_less_current_liabilities": "22394.00", "net_assets_liabilities": "22394.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22392.00", "shareholder_funds": "2.00", "turnover": "41537.00", "other_operating_income": null, "cost_sales": "8929.00", "gross_profit_loss": "32608.00", "administrative_expenses": "23571.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "9037.00", "profit_before_tax": "9037.00", "tax_on_profit": "0.00", "profit_loss_for_period": "9037.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/06677158/accounts/2019-08-31", "pdf_url": "/company/06677158/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1396.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "140238.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11961.00", "total_assets_less_current_liabilities": "13357.00", "net_assets_liabilities": "13357.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/06677158/accounts/2018-08-31", "pdf_url": "/company/06677158/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1862.00", "debtors": "112517.00", "cash_bank_in_hand": "9399.00", "current_assets": "141634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30587.00", "total_assets_less_current_liabilities": "32449.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06677158/accounts/2017-08-31", "pdf_url": "/company/06677158/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2482.00", "debtors": "109765.00", "cash_bank_in_hand": "13129.00", "current_assets": "149185.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46730.00", "total_assets_less_current_liabilities": "49212.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06677158/accounts/2016-08-31", "pdf_url": "/company/06677158/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2015-09-01", "period_end": "2016-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3310.00", "debtors": "120419.00", "cash_bank_in_hand": "6695.00", "current_assets": "180072.00", "creditors_due_within_one_year": "128013.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52059.00", "total_assets_less_current_liabilities": "55369.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "55367.00", "shareholder_funds": "55369.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-3458.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/06677158/accounts/2015-08-31", "pdf_url": "/company/06677158/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4413.00", "debtors": "87117.00", "cash_bank_in_hand": "10490.00", "current_assets": "174796.00", "creditors_due_within_one_year": "120382.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54414.00", "total_assets_less_current_liabilities": "58827.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "58825.00", "shareholder_funds": "58827.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/06677158/accounts/2014-08-31", "pdf_url": "/company/06677158/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5884.00", "debtors": "31044.00", "cash_bank_in_hand": "61569.00", "current_assets": "254771.00", "creditors_due_within_one_year": "193994.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60777.00", "total_assets_less_current_liabilities": "66661.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "66659.00", "shareholder_funds": "66661.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06677158/accounts/2013-08-31", "pdf_url": "/company/06677158/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2012-09-01", "period_end": "2013-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7846.00", "debtors": "34246.00", "cash_bank_in_hand": "84267.00", "current_assets": "536218.00", "creditors_due_within_one_year": "492634.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43584.00", "total_assets_less_current_liabilities": "51430.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51428.00", "shareholder_funds": "51430.00", "turnover": "613316.00", "other_operating_income": null, "cost_sales": "496003.00", "gross_profit_loss": "117313.00", "administrative_expenses": "39663.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "77650.00", "profit_before_tax": "77870.00", "tax_on_profit": "10894.00", "profit_loss_for_period": "66976.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/06677158/accounts/2012-08-31", "pdf_url": "/company/06677158/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Pergentium Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4802.00", "debtors": "85092.00", "cash_bank_in_hand": "80278.00", "current_assets": "710924.00", "creditors_due_within_one_year": "731272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20348.00", "total_assets_less_current_liabilities": "-15546.00", "net_assets_liabilities": "-15546.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-15548.00", "shareholder_funds": "-15546.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2012-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06677158/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06677158/filing-history/MzA1OTQ3NzY1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06677158/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06677158/filing-history/MzAzNjY0ODk1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06677158/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06677158/filing-history/MzAxNTU2NDgxOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06677158/filing-history" }, "confirmation_statement": { "next_due": "2026-09-03", "last_made_up": "2025-08-20" }, "officers": [], "psc": [ { "name": "Mr Philip Matthew Murphy-Hunt", "kind": "individual-person-with-significant-control", "person_url": "/person/3999158", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Heidi Marie Murphy-Hunt", "kind": "individual-person-with-significant-control", "person_url": "/person/1881624", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }