PRO-TEC SECURITY MANAGEMENT LIMITED

Company number 05237282 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £29,798 Total assets 2016: £38,468 Total assets 2017: £52,010 Total assets 2018: £44,570 Total assets 2019: £56,879 Total assets 2020: £55,348 Total assets 2021: £62,446 Total assets 2022: £60,410 Total assets 2024: £77,875 Total assets 2025: £8,393 Total assets Net assets 2015: -£52,303 Net assets 2016: -£11,915 Net assets 2024: £37,883 Net assets 2025: £717 Net assets Total liabilities 2015: -£88,930 Total liabilities 2016: -£49,526 Total liabilities 2017: -£57,843 Total liabilities 2018: -£47,327 Total liabilities 2019: -£57,125 Total liabilities 2020: -£50,128 Total liabilities 2021: -£53,334 Total liabilities 2022: -£48,342 Total liabilities 2024: -£49,448 Total liabilities 2025: -£19,020 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,393 -£19,020 £717 £2,520 1
2024-03-31 £77,875 -£49,448 £37,883 £36,717 3
2022-09-30 £60,410 -£48,342 £2,213
2021-09-30 £62,446 -£53,334 £1,103
2020-09-30 £55,348 -£50,128 £5,767
2019-09-30 £56,879 -£57,125 £2,240
2018-09-30 £44,570 -£47,327 £6,881
2017-09-30 £52,010 -£57,843 £14,695
2016-09-30 £38,468 -£49,526 -£11,915 £0
2015-09-30 £29,798 -£88,930 -£52,303 £1,515
2014-09-30 £43,937 -£115,868 -£62,941 £1,105
2013-09-30 £35,570 -£127,718 -£81,449 £187
2012-09-30 £45,986 -£153,794 -£93,541
2011-09-30 -£125,056

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

Debt & working capital 2025-03-31

Owed by customers
£2,650
Owed to suppliers
£3,755