PROARCH IT SOLUTIONS LIMITED

Company number 09989943 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £266,874 Total assets 2018: £169,177 Total assets 2019: £1,126,739 Total assets 2020: £1,124,759 Total assets 2021: £2,290,901 Total assets 2022: £2,505,214 Total assets 2023: £1,850,437 Total assets 2024: £1,370,366 Total assets Net assets 2017: -£233,715 Net assets 2019: -£40,388 Net assets 2020: £361,813 Net assets 2021: £1,064,638 Net assets 2022: £1,164,468 Net assets 2023: £925,919 Net assets 2024: £661,679 Net assets 2025: £716,342 Net assets 2026: £723,749 Net assets Total liabilities 2017: -£502,392 Total liabilities 2018: -£574,553 Total liabilities 2019: -£1,167,127 Total liabilities 2020: -£759,362 Total liabilities 2021: -£1,223,002 Total liabilities 2022: -£1,338,174 Total liabilities 2023: -£921,138 Total liabilities 2024: -£708,687 Total liabilities 2025: -£482,138 Total liabilities 2026: -£442,685 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£442,685 £723,749 £60,976 6
2025-03-31 -£482,138 £716,342 £165,620 6
2024-03-31 £1,370,366 -£708,687 £661,679 £92,401
2023-03-31 £1,850,437 -£921,138 £925,919 £47,118
2022-03-31 £2,505,214 -£1,338,174 £1,164,468 £487,429
2021-03-31 £2,290,901 -£1,223,002 £1,064,638 £273,588
2020-03-31 £1,124,759 -£759,362 £361,813 £300,301
2019-03-31 £1,126,739 -£1,167,127 -£40,388 £467,944
2018-03-31 £169,177 -£574,553 £13,104
2017-03-31 £266,874 -£502,392 -£233,715 £23,579

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 by customers
£120,251
Owed to suppliers
£148,978