PROGEN SERVICES LTD

Company number 08936250 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £449,705 Total assets 2017: £629,277 Total assets 2018: £893,934 Total assets 2019: £769,044 Total assets 2020: £1,363,161 Total assets 2021: £1,397,650 Total assets 2022: £2,062,140 Total assets 2023: £2,178,485 Total assets 2024: £2,104,613 Total assets 2025: £2,709,712 Total assets Net assets 2016: £207,978 Net assets 2017: £201,444 Net assets 2018: £226,194 Net assets 2019: £326,344 Net assets 2020: £623,969 Net assets 2021: £782,476 Net assets 2022: £793,252 Net assets 2023: £709,231 Net assets 2024: £112,252 Net assets 2025: £223,602 Net assets Total liabilities 2016: -£309,295 Total liabilities 2017: -£545,700 Total liabilities 2018: -£821,953 Total liabilities 2019: -£514,262 Total liabilities 2020: -£875,857 Total liabilities 2021: -£872,509 Total liabilities 2022: -£1,357,300 Total liabilities 2023: -£1,624,744 Total liabilities 2024: -£1,935,177 Total liabilities 2025: -£2,592,160 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 74 2025: 84

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,709,712 -£2,592,160 £223,602 £0 84
2024-03-31 £2,104,613 -£1,935,177 £112,252 £3,528 74
2023-03-31 £2,178,485 -£1,624,744 £709,231 £78,195
2022-03-31 £2,062,140 -£1,357,300 £793,252 £429,669
2021-03-31 £1,397,650 -£872,509 £782,476 £317,419
2020-03-31 £1,363,161 -£875,857 £623,969 £136,718
2019-03-31 £769,044 -£514,262 £326,344 £148,304
2018-03-31 £893,934 -£821,953 £226,194 £1,525
2017-03-31 £629,277 -£545,700 £201,444 £109,359
2016-03-31 £449,705 -£309,295 £207,978 £62,150
2015-03-31 £195,073 -£160,540 £66,207 £6,087

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
£568,560
Owed by customers
£2,275,641
Owed to suppliers
£856,955