PRO-CONSTRUCT YORK LIMITED

Company number 09809762 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,058 Total assets 2017: £4,679 Total assets 2018: £13,142 Total assets 2020: £9,509 Total assets 2021: £13,303 Total assets 2022: £17,826 Total assets 2023: £22,737 Total assets 2024: £20,173 Total assets 2025: £13,644 Total assets Net assets 2016: £1,610 Net assets 2018: £2,333 Net assets 2019: £4,212 Net assets 2020: £3,637 Net assets 2021: £6,152 Net assets 2022: £6,888 Net assets 2023: £5,205 Net assets 2024: £6,133 Net assets 2025: £7,195 Net assets Total liabilities 2016: -£6,448 Total liabilities 2017: -£11,933 Total liabilities 2018: -£10,809 Total liabilities 2019: -£4,285 Total liabilities 2020: -£10,197 Total liabilities 2021: -£11,326 Total liabilities 2022: -£14,278 Total liabilities 2023: -£20,037 Total liabilities 2024: -£15,710 Total liabilities 2025: -£13,975 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-10-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-30 £13,644 -£13,975 £7,195 £2,436 1
2024-10-30 £20,173 -£15,710 £6,133 £240 1
2023-10-30 £22,737 -£20,037 £5,205 £1,509
2022-10-30 £17,826 -£14,278 £6,888 £422
2021-10-30 £13,303 -£11,326 £6,152 £289
2020-10-30 £9,509 -£10,197 £3,637 £721
2019-10-30 -£4,285 £4,212 £3,394
2018-10-31 £13,142 -£10,809 £2,333
2017-10-31 £4,679 -£11,933 £1,378
2016-10-31 £8,058 -£6,448 £1,610 £1,661

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

Debt & working capital 2025-10-30

Owed by customers
£500
Owed to suppliers
£906