PROJECT 100 COMMUNICATIONS LIMITED

Company number 02554737 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £187,110 Total assets 2017: £166,225 Total assets 2018: £82,699 Total assets 2019: £114,816 Total assets 2020: £77,539 Total assets 2021: £59,693 Total assets 2022: £132,111 Total assets 2023: £223,359 Total assets 2024: £82,118 Total assets 2025: £1,349,852 Total assets Net assets 2016: £25,043 Net assets 2017: £16,518 Net assets 2018: £6,152 Net assets 2019: -£6,968 Net assets 2020: -£46,011 Net assets 2021: -£43,720 Net assets 2022: -£35,323 Net assets 2023: £90,747 Net assets 2024: £36,567 Net assets 2025: £121,186 Net assets Total liabilities 2016: -£162,067 Total liabilities 2017: -£149,707 Total liabilities 2018: -£76,547 Total liabilities 2019: -£118,584 Total liabilities 2020: -£70,350 Total liabilities 2021: -£51,994 Total liabilities 2022: -£126,613 Total liabilities 2023: -£104,535 Total liabilities 2024: -£23,751 Total liabilities 2025: -£1,219,166 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,349,852 -£1,219,166 £121,186 £183,639 2
2024-09-30 £82,118 -£23,751 £36,567 £50,642 2
2023-09-30 £223,359 -£104,535 £90,747 £168,483
2022-09-30 £132,111 -£126,613 -£35,323 £64,903
2021-09-30 £59,693 -£51,994 -£43,720 £30,308
2020-09-30 £77,539 -£70,350 -£46,011 £24,088
2019-09-30 £114,816 -£118,584 -£6,968 £4,391
2018-09-30 £82,699 -£76,547 £6,152 £14,096
2017-09-30 £166,225 -£149,707 £16,518 £4,949
2016-09-30 £187,110 -£162,067 £25,043 £19,256
2015-09-30 £84,535 -£72,566 £11,969
2014-09-30 £108,128 -£134,192 -£26,064 £1,730
2013-09-30 £57,370 -£84,731 -£27,361 £9,687
2012-09-30 £61,414 -£144,587 -£83,173 £691
2011-09-30 £62,143 -£126,162 -£64,019 £11,185

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,500
Owed by customers
£285,226
Owed to suppliers
£641,956