PROCESS TECH LTD

Company number 07598961 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k £120k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £111,542 Total assets 2017: £104,988 Total assets 2018: £71,473 Total assets 2019: £30,494 Total assets 2020: £26,013 Total assets 2021: £48,463 Total assets 2022: £55,162 Total assets 2023: £65,972 Total assets 2024: £49,319 Total assets 2025: £31,920 Total assets Net assets 2016: £83,298 Net assets 2017: £75,235 Net assets 2018: £33,719 Net assets 2019: £5,600 Net assets 2020: £183 Net assets 2021: -£9,242 Net assets 2022: £18,227 Net assets 2023: £22,333 Net assets 2024: £22,284 Net assets 2025: £20,546 Net assets Total liabilities 2016: -£28,159 Total liabilities 2017: -£29,668 Total liabilities 2018: -£37,754 Total liabilities 2019: -£25,536 Total liabilities 2020: -£26,128 Total liabilities 2021: -£36,989 Total liabilities 2022: -£18,940 Total liabilities 2023: -£30,866 Total liabilities 2024: -£20,213 Total liabilities 2025: -£10,843 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £31,920 -£10,843 £20,546 £20,090 1
2024-04-30 £49,319 -£20,213 £22,284 £37,897 1
2023-04-30 £65,972 -£30,866 £22,333 £27,415
2022-04-30 £55,162 -£18,940 £18,227 £17,881
2021-04-30 £48,463 -£36,989 -£9,242 £1,895
2020-04-30 £26,013 -£26,128 £183 £1,379
2019-04-30 £30,494 -£25,536 £5,600 £5,534
2018-04-30 £71,473 -£37,754 £33,719 £408
2017-04-30 £104,988 -£29,668 £75,235 £67,841
2016-04-30 £111,542 -£28,159 £83,298 £98,066
2015-04-30 £102,442 -£28,799 £74,323 £89,304
2014-04-30 £98,075 -£28,154 £69,921 £85,540
2013-04-30 £84,503 -£35,971 £73,815
2012-04-30 £35,435 -£24,302 £29,363

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£6,290
Owed to suppliers
£1,848