PROACTIVE APPOINTMENTS LIMITED

Company number 02568476 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,169,981 Total assets 2019: £4,503,250 Total assets 2020: £3,841,177 Total assets 2021: £5,050,279 Total assets 2022: £4,391,370 Total assets 2023: £4,686,534 Total assets 2024: £4,750,567 Total assets 2025: £5,247,659 Total assets Net assets 2018: £305,675 Net assets 2019: £347,406 Net assets 2020: £368,080 Net assets 2021: £385,828 Net assets 2022: £425,229 Net assets 2023: £469,107 Net assets 2024: £520,888 Net assets 2025: £375,457 Net assets Total liabilities 2018: -£3,864,306 Total liabilities 2019: -£4,155,844 Total liabilities 2020: -£3,473,097 Total liabilities 2021: -£4,664,451 Total liabilities 2022: -£3,966,141 Total liabilities 2023: -£4,217,427 Total liabilities 2024: -£4,229,679 Total liabilities 2025: -£4,872,202 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 28

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £5,247,659 -£4,872,202 £375,457 £1,548,167 £24,218,355 £54,569 28
2024-12-31 £4,750,567 -£4,229,679 £520,888 £853,155 £24,495,372 £51,781 29
2023-12-31 £4,686,534 -£4,217,427 £469,107 £95,872
2022-12-31 £4,391,370 -£3,966,141 £425,229 £235,680 £28,645,469
2021-12-31 £5,050,279 -£4,664,451 £385,828 £1,322,708 £21,044,978
2020-12-31 £3,841,177 -£3,473,097 £368,080 £929,906 £19,596,665
2019-12-31 £4,503,250 -£4,155,844 £347,406 £242,970
2018-12-31 £4,169,981 -£3,864,306 £305,675 £198,762

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

Profit & loss 2025-12-31

Turnover
£24,218,355
Cost of sales
£20,006,226
Gross profit
£4,212,129
Administrative expenses
£4,156,344
Operating profit
£55,785
Profit for the year
£54,569
Dividends paid
-£200,000
Average employees
28

Debt & working capital 2025-12-31

Owed by customers
£2,992,707
Owed to suppliers
£1,276,921