PROACTIVE NETWORKS LTD

Company number 05387547 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2017: £207,154 Total assets 2018: £233,064 Total assets 2019: £216,781 Total assets 2020: £305,473 Total assets 2021: £471,161 Total assets 2021: £508,166 Total assets 2022: £475,063 Total assets 2023: £500,518 Total assets 2024: £458,593 Total assets 2025: £488,157 Total assets Net assets 2021: £407,902 Net assets 2022: £418,593 Net assets 2023: £424,294 Net assets 2024: £384,371 Net assets 2025: £384,543 Net assets Total liabilities 2017: -£86,600 Total liabilities 2018: -£78,598 Total liabilities 2019: -£83,206 Total liabilities 2020: -£83,344 Total liabilities 2021: -£78,510 Total liabilities 2021: -£119,147 Total liabilities 2022: -£96,913 Total liabilities 2023: -£130,164 Total liabilities 2024: -£132,790 Total liabilities 2025: -£148,189 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: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £488,157 -£148,189 £384,543 £72,553 0
2024-12-31 £458,593 -£132,790 £384,371 £18,343 0
2023-12-31 £500,518 -£130,164 £424,294 £88,650
2022-12-31 £475,063 -£96,913 £418,593 £76,130
2021-12-31 £508,166 -£119,147 £407,902 £145,871
2021-03-31 £471,161 -£78,510 £301,143
2020-03-31 £305,473 -£83,344 £146,623
2019-03-31 £216,781 -£83,206 £157,889
2018-03-31 £233,064 -£78,598 £77,341
2017-03-31 £207,154 -£86,600 £198,886
2016-03-31 £160,286 -£58,268 £96,605
2015-03-31 £131,454 -£73,449 £122,016
2014-03-31 £90,908 -£67,229 £64,649

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

Debt & working capital 2025-12-31

Owed by customers
£14,856
Owed to suppliers
£34,440