PRIME DOCUMENT LIMITED

Company number 03732738 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2013 2014 2015 2016 2019 2019 2022 2023 2024 2025 Total assets 2013: £1,524,718 Total assets 2014: £1,801,027 Total assets 2015: £1,928,173 Total assets 2016: £2,449,287 Total assets 2019: £6,269,063 Total assets 2019: £5,463,510 Total assets 2022: £6,576,334 Total assets 2023: £7,371,076 Total assets 2024: £8,406,441 Total assets 2025: £6,758,542 Total assets Net assets 2013: £612,696 Net assets 2014: £597,247 Net assets 2015: £1,347,586 Net assets 2016: £1,863,812 Net assets 2019: £4,573,224 Net assets 2019: £4,788,417 Net assets 2024: £5,259,955 Net assets 2025: £5,565,099 Net assets Total liabilities 2013: -£977,101 Total liabilities 2014: -£1,369,002 Total liabilities 2015: -£738,100 Total liabilities 2016: -£750,398 Total liabilities 2019: -£1,667,964 Total liabilities 2019: -£670,205 Total liabilities 2022: -£1,972,328 Total liabilities 2023: -£2,719,026 Total liabilities 2024: -£3,146,486 Total liabilities 2025: -£670,732 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 16

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,758,542 -£670,732 £5,565,099 £369,313 16
2024-12-31 £8,406,441 -£3,146,486 £5,259,955 £196,383 17
2023-12-31 £7,371,076 -£2,719,026 £221,436
2022-12-31 £6,576,334 -£1,972,328 £579,377
2019-12-31 £5,463,510 -£670,205 £4,788,417 £289,640
2019-03-31 £6,269,063 -£1,667,964 £4,573,224 £986,611
2016-03-31 £2,449,287 -£750,398 £1,863,812 £1,467,184
2015-03-31 £1,928,173 -£738,100 £1,347,586 £1,122,218
2014-03-31 £1,801,027 -£1,369,002 £597,247 £880,784
2013-03-31 £1,524,718 -£977,101 £612,696 £570,045
2012-03-31 £1,428,825 -£1,088,259 £798,520

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£522,711
Owed by customers
£445,387
Owed to suppliers
£379,878