PROLIFICS TESTING UK LIMITED

Company number 03814910 ·

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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: £403,351 Total assets 2017: £611,442 Total assets 2018: £563,680 Total assets 2019: £1,023,323 Total assets 2020: £1,069,291 Total assets 2021: £1,130,406 Total assets 2022: £1,585,954 Total assets 2023: £2,434,069 Total assets 2024: £1,807,340 Total assets 2025: £2,018,067 Total assets Net assets 2016: £174,737 Net assets 2017: £222,882 Net assets 2018: £298,412 Net assets 2019: £654,563 Net assets 2020: £668,742 Net assets 2021: £881,208 Net assets 2022: £1,171,075 Net assets 2023: £1,477,203 Net assets 2024: £1,564,092 Net assets 2025: £1,742,612 Net assets Total liabilities 2016: -£232,356 Total liabilities 2017: -£391,412 Total liabilities 2018: -£267,821 Total liabilities 2019: -£369,542 Total liabilities 2020: -£414,349 Total liabilities 2021: -£268,886 Total liabilities 2022: -£432,607 Total liabilities 2023: -£967,767 Total liabilities 2024: -£248,364 Total liabilities 2025: -£275,961 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,018,067 -£275,961 £1,742,612 £1,325,449 £2,542,354 £135,662 18
2024-03-31 £1,807,340 -£248,364 £1,564,092 £733,496 £2,442,443 £86,889
2023-03-31 £2,434,069 -£967,767 £1,477,203 £1,309,123 £3,396,659
2022-03-31 £1,585,954 -£432,607 £1,171,075 £418,948 £3,137,306
2021-03-31 £1,130,406 -£268,886 £881,208 £705,157 £2,681,656
2020-03-31 £1,069,291 -£414,349 £668,742 £628,244
2019-03-31 £1,023,323 -£369,542 £654,563 £427,791
2018-03-31 £563,680 -£267,821 £298,412 £266,180
2017-05-31 £611,442 -£391,412 £222,882 £238,601
2016-05-31 £403,351 -£232,356 £174,737 £207,048
2015-05-31 £505,841 -£253,603 £257,177 £297,006
2014-05-31 £540,378 -£272,121 £274,771 £293,190
2013-05-31 £532,087 -£304,780 £235,905 £244,855
2012-05-31 £427,117 -£272,466 £166,010 £210,443

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

Profit & loss 2025-03-31

Turnover
£2,542,354
Gross profit
£2,542,354
Administrative expenses
£2,382,454
Wages & salaries
£1,141,407
Operating profit
£165,972
Profit for the year
£135,662
Average employees
18

Debt & working capital 2025-03-31

Owed by customers
£391,994
Owed to suppliers
£20,450