PROACTIVE BLOCK MANAGEMENT LIMITED

Company number 09387143 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £6,497 Total assets 2018: £58,806 Total assets 2019: £62,544 Total assets 2020: £39,276 Total assets 2021: £29,737 Total assets 2022: £39,389 Total assets 2023: £42,503 Total assets 2024: £54,462 Total assets Net assets 2017: £3,928 Net assets 2018: £380 Net assets 2019: £5,645 Net assets 2020: £6,860 Net assets 2021: £2,066 Net assets 2022: £2,224 Net assets 2023: £3,424 Net assets 2024: £7,503 Net assets Total liabilities 2015: -£3,187 Total liabilities 2016: -£1,638 Total liabilities 2017: -£5,366 Total liabilities 2018: -£41,935 Total liabilities 2019: -£33,307 Total liabilities 2020: -£32,747 Total liabilities 2021: -£17,647 Total liabilities 2022: -£23,713 Total liabilities 2023: -£27,753 Total liabilities 2024: -£43,646 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £54,462 -£43,646 £7,503 £35,538 4
2023-12-31 £42,503 -£27,753 £3,424 £24,932 4
2022-12-31 £39,389 -£23,713 £2,224 £25,507
2021-12-31 £29,737 -£17,647 £2,066 £6,539
2020-12-31 £39,276 -£32,747 £6,860 £4,871
2019-12-31 £62,544 -£33,307 £5,645 £19,119
2018-12-31 £58,806 -£41,935 £380 £3,436
2017-12-31 £6,497 -£5,366 £3,928 £6,497
2016-12-31 -£1,638 £1,119
2015-12-31 -£3,187 £3,413

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£28,505
Owed by customers
£264
Owed to suppliers
£0