PRIMEHELM LIMITED

Company number 02715620 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,325,279 Total assets 2017: £9,503,006 Total assets 2018: £9,353,288 Total assets 2019: £9,235,403 Total assets 2020: £9,236,529 Total assets 2021: £10,123,817 Total assets 2022: £10,099,266 Total assets 2023: £10,077,905 Total assets 2024: £10,229,987 Total assets 2025: £10,122,521 Total assets Net assets 2016: £2,909,877 Net assets 2017: £3,427,967 Net assets 2018: £3,947,055 Net assets 2019: £3,970,099 Net assets 2020: £4,168,150 Net assets 2021: £4,178,904 Net assets 2022: £4,305,941 Net assets 2023: £4,549,273 Net assets 2024: £4,626,666 Net assets 2025: £4,767,637 Net assets Total liabilities 2016: -£3,909,820 Total liabilities 2017: -£3,465,975 Total liabilities 2018: -£3,959,250 Total liabilities 2019: -£3,792,000 Total liabilities 2020: -£3,623,500 Total liabilities 2021: -£4,387,000 Total liabilities 2022: -£4,167,500 Total liabilities 2023: -£3,945,500 Total liabilities 2024: -£4,002,500 Total liabilities 2025: -£3,842,500 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,122,521 -£3,842,500 £4,767,637 £316,589 £140,971 8
2024-03-31 £10,229,987 -£4,002,500 £4,626,666 £278,794 8
2023-03-31 £10,077,905 -£3,945,500 £4,549,273 £277,927
2022-03-31 £10,099,266 -£4,167,500 £4,305,941 £147,030
2021-03-31 £10,123,817 -£4,387,000 £4,178,904 £131,782
2020-03-31 £9,236,529 -£3,623,500 £4,168,150 £171,588
2019-03-31 £9,235,403 -£3,792,000 £3,970,099 £232,261
2018-03-31 £9,353,288 -£3,959,250 £3,947,055 £174,152
2017-03-31 £9,503,006 -£3,465,975 £3,427,967 £116,906
2016-03-31 £9,325,279 -£3,909,820 £2,909,877 £144,439

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

Profit & loss 2025-03-31

Profit for the year
£140,971
Average employees
8

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,842,500
Owed by customers
£69,467
Owed to suppliers
£5,515