PROFAL LIMITED

Company number 02631482 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £749,239 Total assets 2016: £1,741,780 Total assets 2017: £3,702,862 Total assets 2018: £4,074,225 Total assets 2019: £5,939,505 Total assets 2020: £5,887,190 Total assets 2021: £5,821,740 Total assets 2022: £6,924,265 Total assets 2023: £6,776,808 Total assets 2024: £6,811,207 Total assets Net assets 2015: £644,058 Net assets 2016: £609,074 Net assets 2017: £610,286 Net assets 2018: £652,374 Net assets 2019: £2,023,251 Net assets 2020: £2,108,503 Net assets 2021: £2,128,627 Net assets 2022: £2,133,436 Net assets 2023: £2,119,855 Net assets 2024: £2,039,135 Net assets Total liabilities 2015: -£105,181 Total liabilities 2016: -£1,017,153 Total liabilities 2017: -£2,988,900 Total liabilities 2018: -£3,297,482 Total liabilities 2019: -£3,502,509 Total liabilities 2020: -£3,363,620 Total liabilities 2021: -£3,264,507 Total liabilities 2022: -£4,418,673 Total liabilities 2023: -£4,228,014 Total liabilities 2024: -£4,171,367 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,811,207 -£4,171,367 £2,039,135 £936,639 3
2023-12-31 £6,776,808 -£4,228,014 £2,119,855 £872,737 3
2022-12-31 £6,924,265 -£4,418,673 £2,133,436 £983,527
2021-12-31 £5,821,740 -£3,264,507 £2,128,627 £175,651
2020-12-31 £5,887,190 -£3,363,620 £2,108,503 £64,476
2019-12-31 £5,939,505 -£3,502,509 £2,023,251 £37,651
2018-12-31 £4,074,225 -£3,297,482 £652,374 £334,383
2017-12-31 £3,702,862 -£2,988,900 £610,286 £92,595
2016-12-31 £1,741,780 -£1,017,153 £609,074 £72,998
2015-12-31 £749,239 -£105,181 £644,058 £40,162
2014-12-31 £782,908 -£143,601 £639,307 £65,747

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

Debt & working capital 2024-12-31

Owed by customers
£6,140
Owed to suppliers
£19,434