PROCUREMENT & PROJECT SERVICES LIMITED

Company number 02948965 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £96 Total assets 2017: £96 Total assets 2018: £37,101 Total assets 2020: £248,684 Total assets 2021: £397,348 Total assets 2022: £298,559 Total assets 2023: £299,397 Total assets 2024: £272,767 Total assets 2025: £183,737 Total assets Net assets 2016: £96 Net assets 2017: £96 Net assets 2018: £23,229 Net assets 2019: £133,049 Net assets 2020: £171,093 Net assets 2021: £247,513 Net assets 2022: £211,548 Net assets 2023: £219,557 Net assets 2024: £171,325 Net assets 2025: £89,402 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£23,754 Total liabilities 2019: -£67,980 Total liabilities 2020: -£77,591 Total liabilities 2021: -£107,745 Total liabilities 2022: -£55,026 Total liabilities 2023: -£57,838 Total liabilities 2024: -£89,252 Total liabilities 2025: -£92,276 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £183,737 -£92,276 £89,402 £105,779 2
2024-04-30 £272,767 -£89,252 £171,325 £71,477 2
2023-04-30 £299,397 -£57,838 £219,557 £66,648
2022-04-30 £298,559 -£55,026 £211,548 £198,455
2021-04-30 £397,348 -£107,745 £247,513 £330,675
2020-04-30 £248,684 -£77,591 £171,093 £168,098
2019-04-30 -£67,980 £133,049
2018-04-30 £37,101 -£23,754 £23,229
2017-04-30 £96 £0 £96
2016-04-30 £96 £96
2015-04-30 £96 £96 £96
2014-04-30 £96 £96 £96

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£240
Owed to suppliers
£14,255