PRIORITY CARE LIMITED

Company number SC104158 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,156,877 Total assets 2017: £4,078,764 Total assets 2018: £4,005,465 Total assets 2019: £4,230,164 Total assets 2020: £4,349,146 Total assets Net assets 2016: £2,890,132 Net assets 2017: £2,888,247 Net assets 2018: £2,856,695 Net assets 2019: £3,068,096 Net assets 2020: £3,117,352 Net assets 2021: £3,084,857 Net assets 2022: £3,023,175 Net assets 2023: £2,695,865 Net assets 2024: £3,303,632 Net assets 2025: £3,547,579 Net assets Total liabilities 2016: -£911,235 Total liabilities 2017: -£925,918 Total liabilities 2018: -£905,975 Total liabilities 2019: -£842,378 Total liabilities 2020: -£881,525 Total liabilities 2021: -£619,545 Total liabilities 2022: -£532,917 Total liabilities 2023: -£879,434 Total liabilities 2024: -£1,073,713 Total liabilities 2025: -£942,260 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 42

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£942,260 £3,547,579 £258,281 42
2024-06-30 -£1,073,713 £3,303,632 £74,506 42
2023-06-30 -£879,434 £2,695,865 £42,559
2022-06-30 -£532,917 £3,023,175 £33,431
2021-06-30 -£619,545 £3,084,857 £65,213
2020-06-30 £4,349,146 -£881,525 £3,117,352 £71,106
2019-06-30 £4,230,164 -£842,378 £3,068,096 £40,861
2018-06-30 £4,005,465 -£905,975 £2,856,695 £17,751
2017-06-30 £4,078,764 -£925,918 £2,888,247 £488
2016-06-30 £4,156,877 -£911,235 £2,890,132 £563

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

Debt & working capital 2025-06-30

Owed by customers
£12,673
Owed to suppliers
£8,675