PRISM LOGISTICAL SERVICES LIMITED

Company number 05634892 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2021 2021 2022 2023 2024 2025 Total assets 2016: £477,357 Total assets 2017: £480,784 Total assets 2018: £347,144 Total assets 2019: £440,156 Total assets 2021: £544,329 Total assets 2021: £425,948 Total assets 2022: £408,500 Total assets 2023: £644,532 Total assets 2024: £363,888 Total assets 2025: £383,871 Total assets Net assets 2016: £180,178 Net assets 2017: £228,670 Net assets 2018: £198,450 Net assets 2019: £180,146 Net assets 2021: £198,158 Net assets 2021: £202,618 Net assets 2022: £255,157 Net assets 2023: £295,151 Net assets 2024: £77,512 Net assets 2025: £100,663 Net assets Total liabilities 2016: -£236,758 Total liabilities 2017: -£213,594 Total liabilities 2018: -£146,489 Total liabilities 2019: -£247,238 Total liabilities 2021: -£255,043 Total liabilities 2021: -£142,330 Total liabilities 2022: -£250,150 Total liabilities 2023: -£437,967 Total liabilities 2024: -£353,665 Total liabilities 2025: -£352,141 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 18 2024: 12 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £383,871 -£352,141 £100,663 £168,286 13
2024-11-30 £363,888 -£353,665 £77,512 £29,840 12
2023-11-30 £644,532 -£437,967 £295,151 £69,664 18
2022-11-30 £408,500 -£250,150 £255,157 £255,009
2021-11-30 £425,948 -£142,330 £202,618 £38,572
2021-05-31 £544,329 -£255,043 £198,158 £170,055
2019-11-30 £440,156 -£247,238 £180,146 £2,312
2018-11-30 £347,144 -£146,489 £198,450 £2,447
2017-11-30 £480,784 -£213,594 £228,670
2016-11-30 £477,357 -£236,758 £180,178
2015-11-30 £467,666 -£360,126 £101,540 £2,552
2014-11-30 £326,091 -£245,850 £75,239 £10,291
2013-11-30 £487,511 -£419,721 £57,790 £13,421
2012-11-30 £488,132 -£415,511 £69,195 £167
2011-11-30 £322,379 -£214,228 £88,797 £16,322

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

Debt & working capital 2025-11-30

Owed by customers
£114,361
Owed to suppliers
£178,544