PRMAX LIMITED

Company number 06166158 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £71,365 Total assets 2016: £133,296 Total assets 2017: £156,558 Total assets 2018: £243,021 Total assets 2019: £176,184 Total assets 2020: £227,807 Total assets 2021: £250,281 Total assets 2022: £246,548 Total assets 2023: £204,071 Total assets 2024: £152,933 Total assets Net assets 2015: -£151,699 Net assets 2016: -£91,727 Net assets Total liabilities 2015: -£225,231 Total liabilities 2016: -£157,540 Total liabilities 2017: -£162,730 Total liabilities 2018: -£151,660 Total liabilities 2019: -£109,232 Total liabilities 2020: -£119,286 Total liabilities 2021: -£124,583 Total liabilities 2022: -£106,686 Total liabilities 2023: -£70,361 Total liabilities 2024: -£55,651 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-13): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-13 £152,933 -£55,651 £107,145 5
2023-08-31 £204,071 -£70,361 £162,135 5
2022-08-31 £246,548 -£106,686 £195,041
2021-08-31 £250,281 -£124,583 £178,284
2020-08-31 £227,807 -£119,286 £120,325
2019-08-31 £176,184 -£109,232 £91,396
2018-08-31 £243,021 -£151,660 £142,453
2017-08-31 £156,558 -£162,730 £72,492
2016-08-31 £133,296 -£157,540 -£91,727 £78,202
2015-08-31 £71,365 -£225,231 -£151,699 £20,487
2014-08-31 £72,418 -£284,487 -£209,946 £22,721
2013-08-31 £38,223 -£305,876 -£264,144 £787
2012-08-31 £30,705 -£296,045 -£262,862 £1,995
2011-08-31 £23,364 -£263,947 -£235,837 £2,303

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

Debt & working capital 2024-12-13

Owed by customers
£40,006
Owed to suppliers
£6,923