PROFAC LTD

Company number 11540602 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,541 Total assets 2020: £95,116 Total assets 2021: £169,390 Total assets 2022: £289,696 Total assets 2023: £201,489 Total assets 2024: £353,793 Total assets 2025: £247,836 Total assets Net assets 2019: £148 Net assets 2020: £28,030 Net assets 2021: £93,954 Net assets 2022: £170,445 Net assets 2023: £50,794 Net assets 2024: £86,991 Net assets 2025: £14,072 Net assets Total liabilities 2019: -£4,394 Total liabilities 2020: -£50,000 Total liabilities 2021: -£54,161 Total liabilities 2022: -£102,486 Total liabilities 2023: -£138,618 Total liabilities 2024: -£266,802 Total liabilities 2025: -£233,764 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 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £247,836 -£233,764 £14,072 £175,834 2
2024-08-31 £353,793 -£266,802 £86,991 £184,499 2
2023-08-31 £201,489 -£138,618 £50,794 £114,874
2022-08-31 £289,696 -£102,486 £170,445 £18,861
2021-08-31 £169,390 -£54,161 £93,954 £133,420
2020-08-31 £95,116 -£50,000 £28,030
2019-08-31 £4,541 -£4,394 £148

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£4,565
Owed by customers
£1,388
Owed to suppliers
£2,493