PROCAL LIMITED

Company number 02696264 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £173,890 Total assets 2017: £181,092 Total assets 2018: £187,395 Total assets 2019: £202,622 Total assets 2020: £212,123 Total assets 2021: £207,362 Total assets 2022: £178,600 Total assets 2023: £162,910 Total assets 2024: £160,470 Total assets 2025: £134,526 Total assets Net assets 2016: £141,730 Net assets 2017: £149,388 Net assets 2018: £155,025 Net assets 2019: £164,215 Net assets 2020: £166,457 Net assets 2021: £160,256 Net assets 2022: £143,607 Net assets 2023: £131,150 Net assets 2024: £120,990 Net assets 2025: £107,543 Net assets Total liabilities 2016: -£31,870 Total liabilities 2017: -£31,542 Total liabilities 2018: -£30,039 Total liabilities 2019: -£36,617 Total liabilities 2020: -£44,378 Total liabilities 2021: -£46,364 Total liabilities 2022: -£34,799 Total liabilities 2023: -£31,722 Total liabilities 2024: -£39,458 Total liabilities 2025: -£22,860 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 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £134,526 -£22,860 £107,543 £50,459 2
2024-03-31 £160,470 -£39,458 £120,990 £89,957 2
2023-03-31 £162,910 -£31,722 £131,150 £94,279
2022-03-31 £178,600 -£34,799 £143,607 £112,136
2021-03-31 £207,362 -£46,364 £160,256 £120,228
2020-03-31 £212,123 -£44,378 £166,457 £133,307
2019-03-31 £202,622 -£36,617 £164,215 £120,969
2018-03-31 £187,395 -£30,039 £155,025 £108,259
2017-03-31 £181,092 -£31,542 £149,388 £102,444
2016-03-31 £173,890 -£31,870 £141,730 £111,165

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
£38,677
Owed to suppliers
£442