PROCURE4 LIMITED

Company number 04828988 ·

Active

Net assets, total assets & total liabilities 2015 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 Total assets 2015: £2,476,717 Total assets 2016: £3,478,778 Total assets 2019: £3,382,833 Total assets 2020: £2,184,175 Total assets 2021: £2,269,612 Total assets Net assets 2016: £1,854,938 Net assets 2017: £2,388,961 Net assets 2018: £2,046,929 Net assets 2019: £1,503,806 Net assets 2020: £79,498 Net assets 2021: £563,348 Net assets Total liabilities 2015: -£1,376,458 Total liabilities 2016: -£1,251,655 Total liabilities 2017: -£828,459 Total liabilities 2018: -£1,515,641 Total liabilities 2019: -£1,363,537 Total liabilities 2020: -£1,460,635 Total liabilities 2021: -£1,706,264 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 2020 2021 2020: 27 2021: 23

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

Balance sheet by year 7 years

Latest accounts (2021-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £2,269,612 -£1,706,264 £563,348 £0 23
2020-12-31 £2,184,175 -£1,460,635 £79,498 £75,000 27
2019-07-31 £3,382,833 -£1,363,537 £1,503,806 £0
2018-07-31 -£1,515,641 £2,046,929
2017-07-31 -£828,459 £2,388,961
2016-07-31 £3,478,778 -£1,251,655 £1,854,938 £99,081
2015-07-31 £2,476,717 -£1,376,458

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

Debt & working capital 2021-12-31

Bank borrowings & overdrafts
£960,056
Owed by customers
£311,187
Owed to suppliers
£79,362