PROMA (DESIGN) LIMITED

Company number 06433891 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £67,411 Total assets 2017: £24,054 Total assets 2018: £20,769 Total assets 2019: £20,406 Total assets 2020: £17,573 Total assets 2021: £17,093 Total assets 2023: £3,969 Total assets 2024: £668,710 Total assets 2025: £944,957 Total assets Net assets 2020: £5,786 Net assets 2021: £4,106 Net assets 2022: £2,506 Net assets 2023: £1,119 Net assets 2024: £127,657 Net assets 2025: £167,608 Net assets Total liabilities 2016: -£57,131 Total liabilities 2017: -£13,967 Total liabilities 2018: -£11,980 Total liabilities 2019: -£12,940 Total liabilities 2020: -£11,787 Total liabilities 2021: -£12,987 Total liabilities 2022: -£2,869 Total liabilities 2023: -£2,850 Total liabilities 2024: -£541,053 Total liabilities 2025: -£777,349 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 1 2025: 9

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £944,957 -£777,349 £167,608 £136,502 9
2024-04-30 £668,710 -£541,053 £127,657 £622,941 1
2023-04-30 £3,969 -£2,850 £1,119
2022-04-30 -£2,869 £2,506
2021-04-30 £17,093 -£12,987 £4,106 £1,542
2020-04-30 £17,573 -£11,787 £5,786 £2,022
2019-04-30 £20,406 -£12,940 £202
2018-04-30 £20,769 -£11,980 £565
2017-04-30 £24,054 -£13,967 £0
2016-04-30 £67,411 -£57,131 £379

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

Debt & working capital 2025-04-30

Owed by customers
£546,916
Owed to suppliers
£394,199