PROIMAGE LIMITED

Company number 03007467 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,179,223 Total assets 2018: £2,640,590 Total assets 2019: £2,788,722 Total assets 2020: £2,527,562 Total assets 2021: £1,900,647 Total assets 2022: £1,424,925 Total assets 2023: £1,298,793 Total assets 2024: £1,404,796 Total assets 2025: £1,256,978 Total assets Net assets 2017: £1,123,517 Net assets 2018: £1,369,234 Net assets 2019: £1,569,989 Net assets 2020: £1,669,677 Net assets 2021: £1,204,149 Net assets 2022: £962,967 Net assets 2023: £867,505 Net assets 2024: £851,928 Net assets 2025: £821,962 Net assets Total liabilities 2017: -£1,048,251 Total liabilities 2018: -£1,224,306 Total liabilities 2019: -£1,194,719 Total liabilities 2020: -£843,327 Total liabilities 2021: -£617,997 Total liabilities 2022: -£414,101 Total liabilities 2023: -£394,426 Total liabilities 2024: -£365,026 Total liabilities 2025: -£295,172 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,256,978 -£295,172 £821,962 £33,027 3
2024-02-29 £1,404,796 -£365,026 £851,928 £41,963 3
2023-02-28 £1,298,793 -£394,426 £867,505 £55,370
2022-02-28 £1,424,925 -£414,101 £962,967 £22,856
2021-02-28 £1,900,647 -£617,997 £1,204,149 £6,282
2020-02-29 £2,527,562 -£843,327 £1,669,677 £95,994
2019-02-28 £2,788,722 -£1,194,719 £1,569,989 £3,413
2018-02-28 £2,640,590 -£1,224,306 £1,369,234 £189,187
2017-02-28 £2,179,223 -£1,048,251 £1,123,517 £7,923

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

Debt & working capital 2025-02-28

Owed by customers
£44,009
Owed to suppliers
£7,932