CONTRACT PROFESSIONAL WORKFORCE LIMITED

Company number 03063354 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,137,878 Total assets 2018: £1,442,984 Total assets 2019: £1,366,763 Total assets 2020: £1,587,675 Total assets 2021: £1,493,557 Total assets 2022: £1,539,009 Total assets 2023: £1,573,769 Total assets 2024: £1,822,287 Total assets 2025: £2,002,908 Total assets Net assets 2017: £889,852 Net assets 2018: £959,424 Net assets 2019: £1,025,553 Net assets 2020: £1,159,910 Net assets 2021: £1,194,822 Net assets 2022: £1,249,387 Net assets 2023: £1,322,620 Net assets 2024: £1,390,744 Net assets 2025: £1,472,770 Net assets Total liabilities 2017: -£150,000 Total liabilities 2018: -£250,000 Total liabilities 2019: -£250,000 Total liabilities 2020: -£300,000 Total liabilities 2021: -£237,500 Total liabilities 2022: -£227,722 Total liabilities 2023: -£207,753 Total liabilities 2024: -£227,618 Total liabilities 2025: -£350,000 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,002,908 -£350,000 £1,472,770 £39,870 1
2024-10-31 £1,822,287 -£227,618 £1,390,744 £70,002 1
2023-10-31 £1,573,769 -£207,753 £1,322,620 £83,010
2022-10-31 £1,539,009 -£227,722 £1,249,387 £112,344
2021-10-31 £1,493,557 -£237,500 £1,194,822 £73,017
2020-10-31 £1,587,675 -£300,000 £1,159,910 £494,953
2019-10-31 £1,366,763 -£250,000 £1,025,553 £197,059
2018-10-31 £1,442,984 -£250,000 £959,424 £91,971
2017-10-31 £1,137,878 -£150,000 £889,852 £35,757

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,618
Owed by customers
£14,950
Owed to suppliers
£0