PROCOM-IM LTD

Company number 07077451 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2013 2014 2015 2020 2021 2022 2023 2024 2025 Total assets 2012: £207,048 Total assets 2013: £434,303 Total assets 2014: £493,348 Total assets 2015: £895,918 Total assets 2020: £640,410 Total assets 2021: £1,150,798 Total assets 2022: £1,308,006 Total assets 2023: £1,426,883 Total assets 2024: £1,958,148 Total assets 2025: £2,017,465 Total assets Net assets 2020: £24,025 Net assets 2021: £98,815 Net assets 2022: £172,801 Net assets 2023: £150,278 Net assets 2024: £311,349 Net assets 2025: £184,265 Net assets Total liabilities 2012: -£96,600 Total liabilities 2013: -£218,174 Total liabilities 2014: -£261,758 Total liabilities 2015: -£497,910 Total liabilities 2020: -£366,424 Total liabilities 2021: -£665,554 Total liabilities 2022: -£672,383 Total liabilities 2023: -£822,051 Total liabilities 2024: -£1,217,302 Total liabilities 2025: -£1,173,492 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 9 2025: 15

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 £2,017,465 -£1,173,492 £184,265 £381,980 15
2024-03-31 £1,958,148 -£1,217,302 £311,349 £394,835 9
2023-03-31 £1,426,883 -£822,051 £150,278 £171,717
2022-03-31 £1,308,006 -£672,383 £172,801 £230,349
2021-03-31 £1,150,798 -£665,554 £98,815 £471,364
2020-03-31 £640,410 -£366,424 £24,025 £185,217
2015-11-30 £895,918 -£497,910 £419,360
2014-11-30 £493,348 -£261,758 £157,309
2013-11-30 £434,303 -£218,174 £69,469
2012-11-30 £207,048 -£96,600 £82,051
2011-11-30 £31,649 -£16,016 £19,088

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
£577,055
Owed to suppliers
£192,531