PRO-TILE LIMITED

Company number 09310295 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1 Total assets 2018: £1 Total assets 2019: £251,874 Total assets 2020: £485,072 Total assets 2021: £619,500 Total assets 2022: £601,301 Total assets 2023: £820,391 Total assets 2024: £872,037 Total assets 2025: £881,979 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £1 Net assets 2019: £9,230 Net assets 2020: £161,244 Net assets 2021: £352,144 Net assets 2022: £412,437 Net assets 2023: £596,355 Net assets 2024: £666,522 Net assets 2025: £709,202 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£242,644 Total liabilities 2020: -£273,828 Total liabilities 2021: -£217,356 Total liabilities 2022: -£158,844 Total liabilities 2023: -£203,746 Total liabilities 2024: -£183,695 Total liabilities 2025: -£164,452 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £881,979 -£164,452 £709,202 £607,663 2
2024-05-31 £872,037 -£183,695 £666,522 £539,454 2
2023-05-31 £820,391 -£203,746 £596,355 £439,957
2022-05-31 £601,301 -£158,844 £412,437 £452,982
2021-05-31 £619,500 -£217,356 £352,144 £404,837
2020-05-31 £485,072 -£273,828 £161,244 £397,792
2019-05-31 £251,874 -£242,644 £9,230 £23,043
2018-11-30 £1 £0 £1 £0
2017-11-30 £1 £1
2016-11-30 £1
2015-11-30 £1

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
£14,266
Owed by customers
£143,486
Owed to suppliers
£71,366