PROCOM AUDIO VISUAL LIMITED

Company number 11032968 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £50,101 Total assets 2020: £126,364 Total assets 2021: £148,165 Total assets 2022: £162,190 Total assets 2023: £83,000 Total assets 2024: £85,233 Total assets 2025: £67,177 Total assets Net assets 2019: £3,212 Net assets 2020: £3,591 Net assets 2021: £24,883 Net assets 2022: £29,801 Net assets 2023: £112 Net assets 2024: £121 Net assets 2025: £770 Net assets Total liabilities 2019: -£48,518 Total liabilities 2020: -£124,232 Total liabilities 2021: -£124,449 Total liabilities 2022: -£133,304 Total liabilities 2023: -£83,803 Total liabilities 2024: -£88,672 Total liabilities 2025: -£70,040 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 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £67,177 -£70,040 £770 £10,254 1
2024-03-31 £85,233 -£88,672 £121 £18,622 1
2023-03-31 £83,000 -£83,803 £112 £35,066
2022-03-31 £162,190 -£133,304 £29,801 £101,249
2021-03-31 £148,165 -£124,449 £24,883 £114,815
2020-03-31 £126,364 -£124,232 £3,591 £13,007
2019-03-31 £50,101 -£48,518 £3,212 £9,478

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£30,819
Owed by customers
£8,150
Owed to suppliers
£33,742