PROFAB (COVENTRY) LIMITED

Company number 02397039 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £790,482 Total assets 2017: £694,796 Total assets 2018: £642,452 Total assets 2019: £633,099 Total assets 2020: £764,099 Total assets 2021: £776,168 Total assets Net assets 2016: £320,778 Net assets 2017: £331,616 Net assets 2018: £262,176 Net assets 2019: £255,400 Net assets 2020: £320,936 Net assets 2021: £364,143 Net assets 2022: £394,919 Net assets 2023: £421,862 Net assets 2024: £435,795 Net assets 2025: £507,224 Net assets Total liabilities 2016: -£317,944 Total liabilities 2017: -£285,940 Total liabilities 2018: -£302,886 Total liabilities 2019: -£277,881 Total liabilities 2020: -£324,499 Total liabilities 2021: -£296,516 Total liabilities 2022: -£296,539 Total liabilities 2023: -£322,427 Total liabilities 2024: -£267,176 Total liabilities 2025: -£251,485 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£251,485 £507,224 £209,043 8
2024-06-30 -£267,176 £435,795 £169,532 7
2023-06-30 -£322,427 £421,862 £126,450
2022-06-30 -£296,539 £394,919 £89,600
2021-06-30 £776,168 -£296,516 £364,143
2020-06-30 £764,099 -£324,499 £320,936
2019-06-30 £633,099 -£277,881 £255,400
2018-06-30 £642,452 -£302,886 £262,176
2017-06-30 £694,796 -£285,940 £331,616
2016-06-30 £790,482 -£317,944 £320,778 £115,645
2015-06-30 £753,177 -£455,162 £301,205 £74,569
2014-06-30 £693,208 -£463,922 £232,874
2013-06-30 £343,247 -£118,218 £220,573
2012-06-30 £306,823 -£109,436 £193,725 £101,888

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
£220,852
Owed by customers
£130,769
Owed to suppliers
£87,057