PROCOOL SERVICES LIMITED

Company number 05852257 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £94,319 Total assets 2017: £88,957 Total assets 2018: £129,901 Total assets 2019: £98,034 Total assets 2020: £65,675 Total assets 2021: £91,766 Total assets 2022: £122,173 Total assets 2023: £60,678 Total assets 2024: £47,551 Total assets 2025: £479,445 Total assets Net assets 2016: £6,596 Net assets 2017: £4,478 Net assets 2018: £6,945 Net assets 2019: £309 Net assets 2020: £453 Net assets 2021: £566 Net assets 2022: £552 Net assets 2023: £1,884 Net assets 2024: £10,583 Net assets 2025: £240,649 Net assets Total liabilities 2016: -£75,929 Total liabilities 2017: -£77,615 Total liabilities 2018: -£105,313 Total liabilities 2019: -£93,164 Total liabilities 2020: -£66,779 Total liabilities 2021: -£52,322 Total liabilities 2022: -£121,621 Total liabilities 2023: -£58,794 Total liabilities 2024: -£36,968 Total liabilities 2025: -£151,597 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 £479,445 -£151,597 £240,649 £113,030 0
2024-06-30 £47,551 -£36,968 £10,583 £38,912 0
2023-06-30 £60,678 -£58,794 £1,884 £58,942
2022-06-30 £122,173 -£121,621 £552 £29,219
2021-06-30 £91,766 -£52,322 £566
2020-06-30 £65,675 -£66,779 £453
2019-06-30 £98,034 -£93,164 £309
2018-06-30 £129,901 -£105,313 £6,945
2017-06-30 £88,957 -£77,615 £4,478
2016-06-30 £94,319 -£75,929 £6,596
2015-06-30 £161,921 -£148,272 £27,960 £22,588
2014-06-30 £108,124 -£108,661 £22,032 £37,936
2013-06-30 £88,441 -£70,907 £36,676
2012-06-30 £75,416 -£56,775 £30,267 £18,285
2011-06-30 £66,698 -£46,525 £28,819 £20,715

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

Debt & working capital 2025-06-30

Owed by customers
£156,741
Owed to suppliers
£5,873