PROCAP SERVICES LIMITED

Company number 08350657 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £529,580 Total assets 2016: £492,840 Total assets 2017: £1,856,334 Total assets 2018: £3,845,819 Total assets 2019: £2,036,335 Total assets 2020: £2,439,961 Total assets 2021: £2,072,645 Total assets 2022: £3,354,920 Total assets 2023: £2,305,708 Total assets 2025: £1,114,126 Total assets Net assets 2015: £17,383 Net assets 2016: £18,618 Net assets 2017: £32,376 Net assets 2018: £41,767 Net assets 2019: £45,433 Net assets 2020: £51,088 Net assets 2021: £50,128 Net assets 2022: £77,722 Net assets 2023: -£10,583 Net assets 2025: £158,455 Net assets Total liabilities 2015: -£573,870 Total liabilities 2016: -£569,095 Total liabilities 2017: -£1,823,958 Total liabilities 2018: -£3,804,052 Total liabilities 2019: -£1,990,902 Total liabilities 2020: -£2,388,873 Total liabilities 2021: -£2,022,517 Total liabilities 2022: -£1,685,656 Total liabilities 2023: -£1,711,746 Total liabilities 2025: -£955,671 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2025 2023: 23 2025: 20

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

Balance sheet by year 11 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 £1,114,126 -£955,671 £158,455 £314,416 20
2023-12-31 £2,305,708 -£1,711,746 -£10,583 £1,316,089 23
2022-12-31 £3,354,920 -£1,685,656 £77,722 £2,001,624
2021-12-31 £2,072,645 -£2,022,517 £50,128 £1,320,837
2020-12-31 £2,439,961 -£2,388,873 £51,088 £1,665,827
2019-12-31 £2,036,335 -£1,990,902 £45,433 £445,952
2018-12-31 £3,845,819 -£3,804,052 £41,767 £2,813,200
2017-12-31 £1,856,334 -£1,823,958 £32,376 £1,375,935
2016-12-31 £492,840 -£569,095 £18,618 £101,475
2015-12-31 £529,580 -£573,870 £17,383 £193,656
2013-12-31 £395,780 -£73,002 £18,608 £108,790

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
£88,981
Owed to suppliers
£63,037