NETPRO SOLUTIONS LIMITED

Company number 08988461 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,573 Total assets 2017: £28,426 Total assets 2018: £9,269 Total assets 2019: £17,909 Total assets 2020: £16,067 Total assets 2021: £19,145 Total assets 2022: £14,827 Total assets Net assets 2016: £10,458 Net assets 2017: £9,437 Net assets 2018: £3,291 Net assets 2019: £4,051 Net assets 2020: £2,787 Net assets 2021: £4,440 Net assets 2022: £1,620 Net assets 2023: £2,627 Net assets 2024: £2,184 Net assets 2025: £2,297 Net assets Total liabilities 2016: -£12,977 Total liabilities 2017: -£19,460 Total liabilities 2018: -£8,005 Total liabilities 2019: -£16,484 Total liabilities 2020: -£14,815 Total liabilities 2021: -£15,149 Total liabilities 2022: -£14,294 Total liabilities 2023: -£17,026 Total liabilities 2024: -£11,925 Total liabilities 2025: -£8,348 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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£8,348 £2,297 £9,380 2
2024-04-30 -£11,925 £2,184 £12,136 2
2023-04-30 -£17,026 £2,627 £18,352
2022-04-30 £14,827 -£14,294 £1,620 £3,221
2021-04-30 £19,145 -£15,149 £4,440 £5,453
2020-04-30 £16,067 -£14,815 £2,787 £999
2019-04-30 £17,909 -£16,484 £4,051 £1,318
2018-04-30 £9,269 -£8,005 £3,291 £9,269
2017-04-30 £28,426 -£19,460 £9,437 £3,426
2016-04-30 £22,573 -£12,977 £10,458 £2,573
2015-04-30 £4,734 -£4,152 £582 £3,796

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 to suppliers
£800