PROACTIVE MOBILITY LTD

Company number 08772756 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £81,818 Total assets 2017: £69,338 Total assets 2018: £346,110 Total assets 2019: £463,072 Total assets 2020: £860,325 Total assets 2021: £762,065 Total assets 2022: £1,067,178 Total assets 2023: £1,194,795 Total assets 2024: £651,381 Total assets 2025: £1,531,279 Total assets Net assets 2016: £54,398 Net assets 2017: £52,619 Net assets 2018: £224,280 Net assets 2019: £396,359 Net assets 2020: £701,710 Net assets 2021: £676,568 Net assets 2022: £917,909 Net assets 2023: £1,064,926 Net assets 2024: £189,106 Net assets 2025: £440,469 Net assets Total liabilities 2016: -£28,629 Total liabilities 2017: -£20,246 Total liabilities 2018: -£138,182 Total liabilities 2019: -£78,502 Total liabilities 2020: -£180,377 Total liabilities 2021: -£95,115 Total liabilities 2022: -£153,991 Total liabilities 2023: -£128,257 Total liabilities 2024: -£462,275 Total liabilities 2025: -£1,090,810 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,531,279 -£1,090,810 £440,469 £575,790 2
2024-03-31 £651,381 -£462,275 £189,106 £124,856 2
2023-03-31 £1,194,795 -£128,257 £1,064,926
2022-03-31 £1,067,178 -£153,991 £917,909 £663,391
2021-03-31 £762,065 -£95,115 £676,568 £487,444
2020-03-31 £860,325 -£180,377 £701,710 £612,666
2019-03-31 £463,072 -£78,502 £396,359 £258,652
2018-03-31 £346,110 -£138,182 £224,280 £152,867
2017-03-31 £69,338 -£20,246 £52,619 £40,558
2016-03-31 £81,818 -£28,629 £54,398 £66,977
2015-03-31 £92,045 -£62,998 £29,585 £52,373

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