PROACTIVE TRAINING LTD

Company number 05744581 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2026: £941,501 Total assets Net assets 2017: £394,891 Net assets 2018: £481,510 Net assets 2019: £549,319 Net assets 2020: £623,319 Net assets 2021: £700,749 Net assets 2022: £784,499 Net assets 2023: £869,605 Net assets 2024: £917,069 Net assets 2025: £932,805 Net assets 2026: £908,637 Net assets Total liabilities 2017: -£237,949 Total liabilities 2018: -£235,000 Total liabilities 2019: -£235,000 Total liabilities 2020: -£211,896 Total liabilities 2021: -£138,140 Total liabilities 2022: -£303,000 Total liabilities 2023: -£303,000 Total liabilities 2024: -£303,000 Total liabilities 2025: -£320,117 Total liabilities 2026: -£364,471 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £941,501 -£364,471 £908,637 £793,178 2
2025-03-31 -£320,117 £932,805 £394,466 3
2024-03-31 -£303,000 £917,069 £382,864
2023-03-31 -£303,000 £869,605 £311,976
2022-03-31 -£303,000 £784,499 £234,748
2021-03-31 -£138,140 £700,749 £157,079
2020-03-31 -£211,896 £623,319 £314,361
2019-03-31 -£235,000 £549,319 £264,711
2018-03-31 -£235,000 £481,510 £233,627
2017-03-31 -£237,949 £394,891 £272,506
2016-03-31 £468,823 -£154,298 £327,172 £468,129
2015-03-31 £364,919 -£140,392 £250,038 £124,304
2014-03-31 £305,746 -£127,288 £188,454 £298,436
2013-03-31 £184,400 -£95,021 £102,707 £179,344
2012-03-31 £126,382 -£82,928 £47,446 £126,382

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

Debt & working capital 2026-03-31

Owed to suppliers
£6,720