PROCLAD (DEVELOPMENTS) LIMITED

Company number 05604492 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £794,665 Total assets 2017: £532,367 Total assets 2018: £480,207 Total assets 2019: £680,943 Total assets 2020: £928,208 Total assets 2021: £911,939 Total assets 2022: £1,458,013 Total assets 2023: £2,170,801 Total assets 2024: £1,764,586 Total assets 2025: £2,733,842 Total assets Net assets 2016: £119,170 Net assets 2017: £126,044 Net assets 2018: £166,454 Net assets 2019: £131,709 Net assets 2020: £182,033 Net assets 2021: £364,877 Net assets 2022: £676,052 Net assets 2023: £1,236,620 Net assets 2024: £1,279,795 Net assets 2025: £1,328,781 Net assets Total liabilities 2016: -£679,506 Total liabilities 2017: -£409,572 Total liabilities 2018: -£316,354 Total liabilities 2019: -£551,313 Total liabilities 2020: -£697,839 Total liabilities 2021: -£510,894 Total liabilities 2022: -£755,526 Total liabilities 2023: -£920,292 Total liabilities 2024: -£476,907 Total liabilities 2025: -£1,186,412 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £2,733,842 -£1,186,412 £1,328,781 £1,001,746 8
2024-08-31 £1,764,586 -£476,907 £1,279,795 £793,129 8
2023-08-31 £2,170,801 -£920,292 £1,236,620 £288,664
2022-08-31 £1,458,013 -£755,526 £676,052 £173,751
2021-08-31 £911,939 -£510,894 £364,877 £507,461
2020-08-31 £928,208 -£697,839 £182,033 £238,278
2019-08-31 £680,943 -£551,313 £131,709 £0
2018-08-31 £480,207 -£316,354 £166,454 £82,957
2017-08-31 £532,367 -£409,572 £126,044 £0
2016-08-31 £794,665 -£679,506 £119,170
2015-08-31 £643,925 -£562,069 £85,494
2014-08-31 £666,499 -£601,732 £70,451
2013-08-31 £503,429 -£450,393 £207
2012-08-31 £670,020 -£632,707 £413
2011-04-30 £610,844 -£588,064 £32,998 £189

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,499
Owed by customers
£552,094
Owed to suppliers
£748,378