PROHIRE SOFTWARE LIMITED

Company number 03131767 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £351,811 Total assets 2017: £416,131 Total assets 2018: £401,733 Total assets 2019: £474,195 Total assets 2020: £614,758 Total assets 2021: £1,261,091 Total assets 2022: £1,836,991 Total assets 2023: £2,013,652 Total assets 2024: £2,369,922 Total assets 2025: £2,423,253 Total assets Net assets 2016: £242,175 Net assets 2017: £293,842 Net assets 2018: £225,234 Net assets 2019: £261,156 Net assets 2020: £313,646 Net assets 2021: £632,227 Net assets 2022: £1,123,953 Net assets 2023: £1,367,573 Net assets 2024: £1,788,642 Net assets 2025: £1,950,395 Net assets Total liabilities 2016: -£142,963 Total liabilities 2017: -£157,488 Total liabilities 2018: -£212,775 Total liabilities 2019: -£251,711 Total liabilities 2020: -£288,768 Total liabilities 2021: -£369,737 Total liabilities 2022: -£427,863 Total liabilities 2023: -£521,399 Total liabilities 2024: -£571,199 Total liabilities 2025: -£353,013 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 40 2023 2024 2025 2023: 32 2024: 34 2025: 38

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,423,253 -£353,013 £1,950,395 £518,241 38
2024-11-30 £2,369,922 -£571,199 £1,788,642 £622,841 34
2023-11-30 £2,013,652 -£521,399 £1,367,573 £722,666 32
2022-11-30 £1,836,991 -£427,863 £1,123,953 £1,095,693
2021-11-30 £1,261,091 -£369,737 £632,227 £982,391
2020-11-30 £614,758 -£288,768 £313,646 £363,838
2019-11-30 £474,195 -£251,711 £261,156 £230,536
2018-11-30 £401,733 -£212,775 £225,234 £143,578
2017-11-30 £416,131 -£157,488 £293,842 £233,997
2016-11-30 £351,811 -£142,963 £242,175 £214,379
2015-11-30 £316,487 -£142,465 £220,305 £225,474
2014-11-30 £288,121 -£180,713 £153,890 £200,957
2013-11-30 £301,412 -£157,608 £171,445 £189,178
2012-11-30 £180,537 -£151,815 £43,033 £77,257
2011-11-30 £162,542 -£143,841 £27,797 £67,731

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£10,081
Owed by customers
£244,251
Owed to suppliers
£110,971