PROCESSPLUS LTD.

Company number SC115965 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,514,677 Total assets 2018: £2,887,693 Total assets 2019: £2,546,211 Total assets 2020: £2,140,051 Total assets 2020: £2,542,808 Total assets 2021: £2,940,564 Total assets 2022: £3,291,511 Total assets 2023: £2,258,242 Total assets 2024: £2,848,105 Total assets 2025: £2,517,657 Total assets Net assets 2017: £696,041 Net assets 2018: £943,106 Net assets 2019: £712,716 Net assets 2020: £289,997 Net assets 2020: £659,246 Net assets 2021: £913,809 Net assets 2022: £1,285,145 Net assets 2023: £630,136 Net assets 2024: £721,804 Net assets 2025: £808,427 Net assets Total liabilities 2017: -£1,794,690 Total liabilities 2018: -£1,552,788 Total liabilities 2019: -£1,561,930 Total liabilities 2020: -£1,493,010 Total liabilities 2020: -£1,520,219 Total liabilities 2021: -£1,707,625 Total liabilities 2022: -£1,790,876 Total liabilities 2023: -£1,499,272 Total liabilities 2024: -£2,076,420 Total liabilities 2025: -£1,658,972 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 38

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 £2,517,657 -£1,658,972 £808,427 £995,138 38
2024-03-31 £2,848,105 -£2,076,420 £721,804 £1,230,405 37
2023-03-31 £2,258,242 -£1,499,272 £630,136 £947,433
2022-03-31 £3,291,511 -£1,790,876 £1,285,145 £1,668,743
2021-03-31 £2,940,564 -£1,707,625 £913,809 £1,391,110
2020-09-30 £2,542,808 -£1,520,219 £659,246 £1,154,015
2020-03-31 £2,140,051 -£1,493,010 £289,997 £624,005
2019-03-31 £2,546,211 -£1,561,930 £712,716 £1,144,965
2018-03-31 £2,887,693 -£1,552,788 £943,106 £1,407,215
2017-03-31 £2,514,677 -£1,794,690 £696,041 £1,069,234

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
£1,135,145
Owed to suppliers
£1,176,440