PROKLEAN LTD

Company number 07693799 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1 Total assets 2018: £58,950 Total assets 2019: £92,487 Total assets 2020: £92,078 Total assets 2021: £169,983 Total assets 2022: £167,924 Total assets 2023: £221,736 Total assets 2024: £264,981 Total assets 2025: £272,190 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £170 Net assets 2019: £33,145 Net assets 2020: £37,647 Net assets 2021: £72,868 Net assets 2022: £91,158 Net assets 2023: £136,058 Net assets 2024: £158,936 Net assets 2025: £177,373 Net assets Total liabilities 2018: -£57,019 Total liabilities 2019: -£57,581 Total liabilities 2020: -£53,070 Total liabilities 2021: -£56,184 Total liabilities 2022: -£54,251 Total liabilities 2023: -£72,165 Total liabilities 2024: -£100,693 Total liabilities 2025: -£98,134 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 38

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £272,190 -£98,134 £177,373 £137,176 38
2024-06-30 £264,981 -£100,693 £158,936 £151,530 41
2023-06-30 £221,736 -£72,165 £136,058 £120,230
2022-06-30 £167,924 -£54,251 £91,158 £92,381
2021-06-30 £169,983 -£56,184 £72,868 £106,562
2020-06-30 £92,078 -£53,070 £37,647 £38,368
2019-06-30 £92,487 -£57,581 £33,145
2018-06-30 £58,950 -£57,019 £170 £14,778
2017-06-30 £1 £1 £1
2016-07-31 £1 £1
2015-07-31 £1
2014-07-31 £1
2013-07-31 £1
2012-07-31 £1

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,167
Owed by customers
£119,070
Owed to suppliers
£1,582