PROARB LIMITED

Company number 04516313 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,683,659 Net assets 2017: £1,921,437 Net assets 2018: £1,650,103 Net assets 2019: £1,492,412 Net assets 2020: £1,850,153 Net assets 2021: £2,022,876 Net assets 2022: £2,285,037 Net assets 2023: £2,456,822 Net assets 2024: £2,001,577 Net assets 2025: £2,565,400 Net assets Total liabilities 2016: -£255,491 Total liabilities 2017: -£368,531 Total liabilities 2018: -£326,278 Total liabilities 2019: -£290,750 Total liabilities 2020: -£419,322 Total liabilities 2021: -£237,245 Total liabilities 2022: -£323,035 Total liabilities 2023: -£447,500 Total liabilities 2024: -£406,519 Total liabilities 2025: -£506,688 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 49 2025: 48

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£506,688 £2,565,400 £837,729 48
2024-03-31 -£406,519 £2,001,577 £923,922 49
2023-03-31 -£447,500 £2,456,822 £944,614
2022-03-31 -£323,035 £2,285,037 £692,841
2021-03-31 -£237,245 £2,022,876 £368,450
2020-03-31 -£419,322 £1,850,153 £401,582
2019-03-31 -£290,750 £1,492,412 £139,115
2018-03-31 -£326,278 £1,650,103 £334,608
2017-03-31 -£368,531 £1,921,437 £313,035
2016-03-31 -£255,491 £1,683,659 £781,378
2015-03-31 £2,778,588 -£826,595 £1,809,536 £552,631
2014-03-31 £1,597,013 -£507,423 £1,008,718 £90,446
2013-03-31 £1,604,242 -£420,706 £1,114,129 £895
2012-03-31 £1,603,936 -£530,506 £1,011,350 £50,887

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

Debt & working capital 2025-03-31

Owed by customers
£812,746
Owed to suppliers
£239,295