PROHMS LIMITED

Company number 04918007 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £269,611 Total assets 2017: £385,795 Total assets 2018: £365,353 Total assets 2019: £423,944 Total assets 2020: £355,192 Total assets 2021: £394,475 Total assets 2022: £450,203 Total assets 2023: £480,186 Total assets 2024: £312,083 Total assets 2025: £239,774 Total assets Net assets 2016: £133,722 Net assets 2017: £116,757 Net assets 2018: £114,147 Net assets 2019: £156,076 Net assets 2020: £144,577 Net assets 2021: £172,702 Net assets 2022: £286,990 Net assets 2023: £302,226 Net assets 2024: £149,499 Net assets 2025: £137,283 Net assets Total liabilities 2016: -£96,727 Total liabilities 2017: -£144,789 Total liabilities 2018: -£154,691 Total liabilities 2019: -£196,693 Total liabilities 2020: -£136,850 Total liabilities 2021: -£182,268 Total liabilities 2022: -£128,873 Total liabilities 2023: -£117,544 Total liabilities 2024: -£126,325 Total liabilities 2025: -£85,112 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 19 2024: 20 2025: 20

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 £239,774 -£85,112 £137,283 £3,901 20
2024-11-30 £312,083 -£126,325 £149,499 £2,056 20
2023-11-30 £480,186 -£117,544 £302,226 £6,226 19
2022-11-30 £450,203 -£128,873 £286,990 £5,184
2021-11-30 £394,475 -£182,268 £172,702 £3,178
2020-11-30 £355,192 -£136,850 £144,577 £6,442
2019-11-30 £423,944 -£196,693 £156,076 £10,512
2018-11-30 £365,353 -£154,691 £114,147 £10,733
2017-11-30 £385,795 -£144,789 £116,757 £122,962
2016-11-30 £269,611 -£96,727 £133,722 £8,578
2015-11-30 £293,940 -£178,959 £134,956 £620
2014-11-30 £333,002 -£239,902 £118,484 £14,091
2013-11-30 £313,968 -£263,810 £77,473 £8,461
2012-11-30 £329,643 -£281,483 £62,561 £13,890
2011-11-30 £295,999 -£257,580 £55,234 £38

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
£9,717
Owed by customers
£98,444
Owed to suppliers
£18,247