PROFMATT LTD

Company number 05775079 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £10,956 Total assets 2018: £14,116 Total assets 2019: £20,155 Total assets 2020: £35,457 Total assets 2021: £32,360 Total assets 2022: £31,975 Total assets 2023: £34,745 Total assets 2024: £37,281 Total assets 2025: £14,777 Total assets Net assets 2016: -£2,359 Net assets 2017: £6,438 Net assets 2018: £8,960 Net assets 2019: £14,417 Net assets 2020: £16,916 Net assets 2021: £16,757 Net assets 2022: £15,688 Net assets 2023: £19,236 Net assets 2024: £20,873 Net assets 2025: £1,701 Net assets Total liabilities 2016: -£4,960 Total liabilities 2017: -£4,518 Total liabilities 2018: -£5,156 Total liabilities 2019: -£5,738 Total liabilities 2020: -£18,541 Total liabilities 2021: -£15,603 Total liabilities 2022: -£16,287 Total liabilities 2023: -£15,509 Total liabilities 2024: -£16,408 Total liabilities 2025: -£13,076 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £14,777 -£13,076 £1,701 £9,220 1
2024-08-31 £37,281 -£16,408 £20,873 £18,605 1
2023-08-31 £34,745 -£15,509 £19,236 £13,617
2022-08-31 £31,975 -£16,287 £15,688 £14,806
2021-08-31 £32,360 -£15,603 £16,757 £17,050
2020-08-31 £35,457 -£18,541 £16,916 £21,088
2019-08-31 £20,155 -£5,738 £14,417 £4,778
2018-08-31 £14,116 -£5,156 £8,960 £4,255
2017-08-31 £10,956 -£4,518 £6,438 £4,221
2016-08-31 -£4,960 -£2,359
2015-08-31 £4,573 -£3,793 £342
2014-08-31 £5,706 -£4,583 £704 £1,898
2013-08-31 £8,841 -£6,389 £1,909 £5,659
2012-08-31 £7,338 -£5,893 £882 £4,085
2011-08-31 £7,884 -£3,103 £4,281 £2,821

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,506