PRIME SOURCE MANAGEMENT LIMITED

Company number 07524060 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £677,711 Total assets 2017: £1,028,665 Total assets 2018: £628,907 Total assets 2019: £1,204,794 Total assets 2020: £1,266,199 Total assets 2021: £1,234,868 Total assets 2022: £1,106,542 Total assets 2023: £1,727,814 Total assets 2024: £945,908 Total assets 2025: £1,255,353 Total assets Net assets 2022: £1,069,972 Net assets 2023: £818,830 Net assets 2024: £897,610 Net assets 2025: £905,141 Net assets Total liabilities 2016: -£638,455 Total liabilities 2017: -£694,869 Total liabilities 2018: -£82,648 Total liabilities 2019: -£131,487 Total liabilities 2020: -£103,205 Total liabilities 2021: -£229,695 Total liabilities 2022: -£36,570 Total liabilities 2023: -£908,984 Total liabilities 2024: -£48,298 Total liabilities 2025: -£350,212 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 7 2023 2024 2025 2023: 6 2024: 7 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,255,353 -£350,212 £905,141 £360,925 5
2024-12-31 £945,908 -£48,298 £897,610 £203,143 7
2023-12-31 £1,727,814 -£908,984 £818,830 £399,860 6
2022-12-31 £1,106,542 -£36,570 £1,069,972 £561,000
2021-12-31 £1,234,868 -£229,695 £524,207
2020-12-31 £1,266,199 -£103,205 £502,275
2019-12-31 £1,204,794 -£131,487 £131,978
2018-12-31 £628,907 -£82,648 £119,294
2017-12-31 £1,028,665 -£694,869 £32,901
2016-12-31 £677,711 -£638,455 £318,372
2016-02-29 £541,882 -£476,819 £139,872
2015-02-28 £294,354 -£228,335 £66,019 £48,817
2014-02-28 £308,322 -£284,131 £24,191 £162,426
2013-02-28 £10,263 -£6,234 £4,029 £7,660
2012-02-29 £3,844 -£9,691 -£5,847 £503

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

Debt & working capital 2025-12-31

Owed by customers
£8,649
Owed to suppliers
£15,813