CONTROLPRO LTD.

Company number SC476691 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2017: £18,701 Total assets 2018: £34,235 Total assets 2019: £63,870 Total assets 2020: £54,617 Total assets 2021: £112,309 Total assets 2022: £207,382 Total assets 2023: £282,404 Total assets 2024: £309,273 Total assets 2025: £347,188 Total assets Net assets 2019: £38,315 Net assets 2020: £37,452 Net assets 2021: £83,768 Net assets 2022: £142,425 Net assets 2023: £204,727 Net assets 2024: £231,349 Net assets 2025: £274,697 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£12,793 Total liabilities 2018: -£22,216 Total liabilities 2019: -£25,555 Total liabilities 2020: -£20,809 Total liabilities 2021: -£34,397 Total liabilities 2022: -£76,853 Total liabilities 2023: -£102,642 Total liabilities 2024: -£106,299 Total liabilities 2025: -£93,460 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £347,188 -£93,460 £274,697 £281,460 2
2024-04-30 £309,273 -£106,299 £231,349 £296,193 2
2023-04-30 £282,404 -£102,642 £204,727 £209,091
2022-04-30 £207,382 -£76,853 £142,425 £129,604
2021-04-30 £112,309 -£34,397 £83,768 £99,860
2020-04-30 £54,617 -£20,809 £37,452 £31,239
2019-04-30 £63,870 -£25,555 £38,315 £63,104
2018-04-30 £34,235 -£22,216 £33,173
2017-04-30 £18,701 -£12,793 £17,939
2016-05-31 £1 £0 £0
2015-05-31

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

Debt & working capital 2025-04-30

Owed by customers
£61,376
Owed to suppliers
£2,822