PROFIWALL LTD

Company number 09158102 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £61,025 Total assets 2019: £393,872 Total assets 2020: £490,236 Total assets 2021: £374,956 Total assets 2022: £465,851 Total assets 2023: £530,919 Total assets 2024: £799,868 Total assets 2025: £657,430 Total assets 2026: £648,951 Total assets Net assets 2019: £43,976 Net assets 2020: £44,338 Net assets 2021: £504 Net assets 2022: £107,326 Net assets 2023: £108,295 Net assets 2024: £195,807 Net assets 2025: £228,482 Net assets 2026: £238,265 Net assets Total liabilities 2017: -£35,596 Total liabilities 2018: -£62,899 Total liabilities 2019: -£353,140 Total liabilities 2020: -£279,438 Total liabilities 2021: -£246,612 Total liabilities 2022: -£281,250 Total liabilities 2023: -£361,067 Total liabilities 2024: -£590,471 Total liabilities 2025: -£424,921 Total liabilities 2026: -£402,212 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 6 2026: 8

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £648,951 -£402,212 £238,265 £61,500 8
2025-03-31 £657,430 -£424,921 £228,482 £30,415 6
2024-03-31 £799,868 -£590,471 £195,807 £98,827
2023-03-31 £530,919 -£361,067 £108,295 £50,007
2022-03-31 £465,851 -£281,250 £107,326 £132,708
2021-03-31 £374,956 -£246,612 £504 £73,626
2020-08-31 £490,236 -£279,438 £44,338 £173,269
2019-08-31 £393,872 -£353,140 £43,976 £13,603
2018-08-31 £61,025 -£62,899 £55,416
2017-08-31 -£35,596 £72,596
2016-08-31 -£22,374 £29,134
2015-08-31 -£10,465 £11,020

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

Debt & working capital 2026-03-31

Owed by customers
£457,777
Owed to suppliers
£211,100