PROFORCE TECHNICAL LTD

Company number 09342091 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £7,770 Total assets 2016: £19,719 Total assets 2017: £20,780 Total assets 2018: £19,203 Total assets 2019: £48,418 Total assets 2020: £79,941 Total assets 2021: £121,538 Total assets 2022: £147,762 Total assets 2023: £247,439 Total assets 2024: £170,555 Total assets Net assets 2018: £5,758 Net assets 2019: £16,213 Net assets 2020: £19,724 Net assets 2021: £33,490 Net assets 2022: £23,642 Net assets 2023: £24,958 Net assets 2024: -£39,213 Net assets Total liabilities 2015: -£19,819 Total liabilities 2016: -£20,596 Total liabilities 2017: -£11,450 Total liabilities 2018: -£14,285 Total liabilities 2019: -£37,292 Total liabilities 2020: -£66,284 Total liabilities 2021: -£79,372 Total liabilities 2022: -£91,074 Total liabilities 2023: -£167,128 Total liabilities 2024: -£176,003 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 10 2024: 10

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £170,555 -£176,003 -£39,213 £284 10
2023-12-31 £247,439 -£167,128 £24,958 £885 10
2022-12-31 £147,762 -£91,074 £23,642 £17,130
2021-12-31 £121,538 -£79,372 £33,490 £600
2020-12-31 £79,941 -£66,284 £19,724 £1,184
2019-12-31 £48,418 -£37,292 £16,213 £500
2018-12-31 £19,203 -£14,285 £5,758 £1,123
2017-12-31 £20,780 -£11,450 £2,613
2016-12-31 £19,719 -£20,596 £286
2015-12-31 £7,770 -£19,819 £851

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£54,280
Owed by customers
£81,930
Owed to suppliers
£54,615