PROCOM SURREY LTD

Company number 04801173 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,694 Total assets 2017: £55,138 Total assets 2018: £65,112 Total assets 2019: £72,106 Total assets 2020: £71,952 Total assets 2021: £64,001 Total assets 2022: £68,648 Total assets 2023: £64,602 Total assets 2024: £45,492 Total assets 2025: £45,203 Total assets Net assets 2018: £4,138 Net assets 2019: £13,491 Net assets 2020: £314 Net assets 2021: -£11,325 Net assets 2022: -£15,350 Net assets 2023: -£19,349 Net assets 2024: -£19,085 Net assets 2025: -£17,220 Net assets Total liabilities 2016: -£80,108 Total liabilities 2017: -£74,313 Total liabilities 2018: -£88,083 Total liabilities 2019: -£85,155 Total liabilities 2020: -£97,925 Total liabilities 2021: -£101,266 Total liabilities 2022: -£109,873 Total liabilities 2023: -£109,463 Total liabilities 2024: -£90,089 Total liabilities 2025: -£87,935 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £45,203 -£87,935 -£17,220 £203 0
2024-06-30 £45,492 -£90,089 -£19,085 £492 0
2023-06-30 £64,602 -£109,463 -£19,349 £4,602
2022-06-30 £68,648 -£109,873 -£15,350
2021-06-30 £64,001 -£101,266 -£11,325
2020-06-30 £71,952 -£97,925 £314 £15,064
2019-06-30 £72,106 -£85,155 £13,491 £60
2018-06-30 £65,112 -£88,083 £4,138 £60
2017-06-30 £55,138 -£74,313 £969
2016-06-30 £52,694 -£80,108 £127
2015-06-30 £45,964 -£73,844 £87
2014-06-30 £49,875 -£82,363 £1,044
2013-06-30 £43,222 -£83,099 £98
2012-06-30 £45,930 -£90,319 £37
2011-06-30 £49,787 -£96,807 £290

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£5,832