PROCTOR PROCESS PLANT LIMITED

Company number 01615845 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,265,901 Total assets 2017: £1,512,891 Total assets 2018: £1,745,602 Total assets 2019: £2,011,731 Total assets 2020: £2,094,932 Total assets 2021: £2,344,065 Total assets 2022: £3,081,460 Total assets 2023: £2,911,889 Total assets 2024: £3,050,329 Total assets 2025: £3,193,351 Total assets Net assets 2016: £1,126,115 Net assets 2017: £1,293,552 Net assets 2018: £1,640,603 Net assets 2019: £1,793,951 Net assets 2020: £2,027,516 Net assets 2021: £2,121,129 Net assets 2022: £2,318,531 Net assets 2023: £2,509,748 Net assets 2024: £2,653,591 Net assets 2025: £2,773,469 Net assets Total liabilities 2016: -£659,087 Total liabilities 2017: -£837,265 Total liabilities 2018: -£742,752 Total liabilities 2019: -£854,386 Total liabilities 2020: -£704,130 Total liabilities 2021: -£836,395 Total liabilities 2022: -£959,081 Total liabilities 2023: -£819,346 Total liabilities 2024: -£816,514 Total liabilities 2025: -£819,540 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 41

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,193,351 -£819,540 £2,773,469 £1,698,302 41
2024-08-31 £3,050,329 -£816,514 £2,653,591 £1,759,203 42
2023-08-31 £2,911,889 -£819,346 £2,509,748 £1,828,018
2022-08-31 £3,081,460 -£959,081 £2,318,531 £1,877,191
2021-08-31 £2,344,065 -£836,395 £2,121,129 £1,633,529
2020-08-31 £2,094,932 -£704,130 £2,027,516 £1,296,598
2019-08-31 £2,011,731 -£854,386 £1,793,951 £1,123,451
2018-08-31 £1,745,602 -£742,752 £1,640,603 £955,623
2017-08-31 £1,512,891 -£837,265 £1,293,552 £816,037
2016-08-31 £1,265,901 -£659,087 £1,126,115 £679,286

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

Debt & working capital 2025-08-31

Owed by customers
£621,006
Owed to suppliers
£394,463