ACCEPT & PROCEED LIMITED

Company number 06225749 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £647,943 Total assets 2018: £2,915,997 Total assets 2019: £3,300,511 Total assets 2020: £3,879,219 Total assets 2021: £3,645,574 Total assets 2022: £4,533,996 Total assets 2023: £5,060,305 Total assets 2024: £4,809,225 Total assets 2025: £2,937,654 Total assets Net assets 2016: £550,621 Net assets 2017: £537,489 Net assets 2018: £1,554,390 Net assets 2019: £1,819,546 Net assets 2020: £2,140,768 Net assets 2021: £2,046,991 Net assets 2022: £2,404,162 Net assets 2023: £2,381,130 Net assets 2024: £2,305,716 Net assets 2025: £498,298 Net assets Total liabilities 2016: -£1,429,106 Total liabilities 2017: -£1,193,906 Total liabilities 2018: -£1,163,212 Total liabilities 2019: -£1,133,135 Total liabilities 2020: -£1,099,555 Total liabilities 2021: -£1,316,439 Total liabilities 2022: -£1,725,976 Total liabilities 2023: -£1,671,322 Total liabilities 2024: -£1,496,702 Total liabilities 2025: -£1,393,825 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 24

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,937,654 -£1,393,825 £498,298 £5,749 24
2024-03-31 £4,809,225 -£1,496,702 £2,305,716 £232,424 32
2023-03-31 £5,060,305 -£1,671,322 £2,381,130 £354,691
2022-03-31 £4,533,996 -£1,725,976 £2,404,162 £1,113,573
2021-03-31 £3,645,574 -£1,316,439 £2,046,991 £902,159
2020-03-31 £3,879,219 -£1,099,555 £2,140,768 £826,894
2019-03-31 £3,300,511 -£1,133,135 £1,819,546 £120,528
2018-03-31 £2,915,997 -£1,163,212 £1,554,390 £207,419
2017-03-31 -£1,193,906 £537,489 £36,055
2016-03-31 £647,943 -£1,429,106 £550,621 £311,165
2015-03-31 -£491,909 £405,010 £211,650
2014-03-31 -£379,400 £289,544 £21,140
2013-03-31 -£373,668 £167,986 £99,494
2012-03-31 -£401,619 £149,202 £120,593

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,393,825
Owed by customers
£618,702
Owed to suppliers
£42,886