PROACTIVE HR LTD

Company number 04070235 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £3,749 Total assets 2022: £2,247 Total assets 2023: £18,053 Total assets 2024: £31,023 Total assets 2025: £35,491 Total assets Net assets 2017: £74,770 Net assets 2018: £49,803 Net assets 2018: £56,167 Net assets 2019: £41,150 Net assets 2020: £8,583 Net assets 2021: £3,477 Net assets 2022: £1,875 Net assets 2023: £16,333 Net assets 2024: £16,109 Net assets 2025: £20,635 Net assets Total liabilities 2017: £5,499 Total liabilities 2018: £1,391 Total liabilities 2018: £1,686 Total liabilities 2019: £8,391 Total liabilities 2020: £19 Total liabilities 2021: -£272 Total liabilities 2022: -£372 Total liabilities 2023: -£1,720 Total liabilities 2024: -£14,914 Total liabilities 2025: -£14,856 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £35,491 -£14,856 £20,635 £35,491 1
2024-03-31 £31,023 -£14,914 £16,109 £31,023 1
2023-03-31 £18,053 -£1,720 £16,333 £17,850
2022-03-31 £2,247 -£372 £1,875 £2,031
2021-03-31 £3,749 -£272 £3,477
2020-03-31 £19 £8,583
2019-03-31 £8,391 £41,150
2018-03-31 £1,686 £56,167 £29,394
2018-01-31 £1,391 £49,803 £20,320
2017-01-31 £5,499 £74,770 £52,004
2016-01-31 £88,705 -£22,445 £70,160 £61,950
2015-01-31 £76,837 -£28,604 £48,233 £64,537
2014-01-31 £75,917 -£11,015 £64,902 £53,291
2013-01-31 £93,110 -£17,093 £76,017 £62,570
2012-01-31 £78,348 -£3,797 £74,551 £54,448

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