PRO-TECH CNC LIMITED

Company number 04855177 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £763,668 Total assets 2019: £748,951 Total assets 2020: £841,657 Total assets 2021: £556,936 Total assets 2022: £738,697 Total assets 2023: £580,118 Total assets Net assets 2018: £367,294 Net assets 2019: £390,807 Net assets 2020: £503,515 Net assets 2021: £168,384 Net assets 2022: £416,444 Net assets 2023: £402,291 Net assets 2024: £358,242 Net assets 2025: £307,826 Net assets Total liabilities 2018: -£262,420 Total liabilities 2019: -£251,482 Total liabilities 2020: -£306,156 Total liabilities 2021: -£413,898 Total liabilities 2022: -£303,083 Total liabilities 2023: -£276,927 Total liabilities 2024: -£154,090 Total liabilities 2025: -£130,860 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 14

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£130,860 £307,826 £45,727 14
2024-12-31 -£154,090 £358,242 £150,609 17
2023-12-31 £580,118 -£276,927 £402,291 £160,929
2022-12-31 £738,697 -£303,083 £416,444 £227,158
2021-12-31 £556,936 -£413,898 £168,384 £251,683
2020-12-31 £841,657 -£306,156 £503,515 £198,728
2019-12-31 £748,951 -£251,482 £390,807 £91,051
2018-12-31 £763,668 -£262,420 £367,294 £120,021

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£24,384
Owed by customers
£89,236
Owed to suppliers
£28,542