PRO-CLEAN SERVICES LIMITED

Company number 04780085 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £260,069 Total assets 2017: £313,875 Total assets 2018: £338,444 Total assets 2019: £393,755 Total assets 2020: £402,908 Total assets 2021: £404,377 Total assets 2022: £409,031 Total assets 2023: £332,944 Total assets 2024: £327,154 Total assets 2025: £320,120 Total assets Net assets 2016: £165,980 Net assets 2017: £183,026 Net assets 2018: £214,307 Net assets 2019: £243,734 Net assets 2020: £248,560 Net assets 2021: £234,477 Net assets 2022: £253,869 Net assets 2023: £207,894 Net assets 2024: £193,867 Net assets 2025: £189,805 Net assets Total liabilities 2016: -£84,761 Total liabilities 2017: -£103,514 Total liabilities 2018: -£103,182 Total liabilities 2019: -£100,301 Total liabilities 2020: -£114,689 Total liabilities 2021: -£94,904 Total liabilities 2022: -£107,185 Total liabilities 2023: -£84,891 Total liabilities 2024: -£100,417 Total liabilities 2025: -£106,814 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £320,120 -£106,814 £189,805 £67,594 22
2024-05-31 £327,154 -£100,417 £193,867 £77,033 22
2023-05-31 £332,944 -£84,891 £207,894 £104,362
2022-05-31 £409,031 -£107,185 £253,869 £176,689
2021-05-31 £404,377 -£94,904 £234,477 £194,411
2020-05-31 £402,908 -£114,689 £248,560 £158,822
2019-05-31 £393,755 -£100,301 £243,734 £136,897
2018-05-31 £338,444 -£103,182 £214,307 £101,078
2017-05-31 £313,875 -£103,514 £183,026 £71,701
2016-05-31 £260,069 -£84,761 £165,980 £30,936
2015-05-31 £273,750 -£89,233 £177,988 £37,426
2014-05-31 £267,658 -£90,202 £171,273 £55,335
2013-05-31 £258,257 -£77,175 £174,886 £39,717
2012-05-31 £241,141 -£81,644 £155,113 £50,613

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£8,646
Owed by customers
£98,604
Owed to suppliers
£6,466