PROMETHEUS SAFE & SECURE LTD

Company number 08818166 ·

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Net assets, total assets & total liabilities 2019 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2019 2020 2021 2022 2022 Total assets 2019: £2,532,464 Total assets 2020: £3,431,990 Total assets 2021: £5,070,499 Total assets 2022: £7,237,644 Total assets 2022: £8,405,494 Total assets Net assets 2019: £2,273,885 Net assets 2020: £3,278,725 Net assets 2021: £4,026,441 Net assets 2022: £5,753,338 Net assets 2022: £6,427,992 Net assets Total liabilities 2019: -£379,694 Total liabilities 2020: -£288,677 Total liabilities 2021: -£709,795 Total liabilities 2022: -£1,319,734 Total liabilities 2022: -£2,321,825 Total liabilities

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

Balance sheet by year 5 years

Latest accounts (2022-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-09-30 £8,405,494 -£2,321,825 £6,427,992 £1,773,258 £5,043,838 £982,154 219
2022-03-31 £7,237,644 -£1,319,734 £5,753,338 £1,280,612 £7,158,354 £2,308,397
2021-03-31 £5,070,499 -£709,795 £4,026,441 £564,795 £5,526,907
2020-03-31 £3,431,990 -£288,677 £3,278,725 £481,955
2019-03-31 £2,532,464 -£379,694 £2,273,885 £1,734,485

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

Profit & loss 2022-09-30

Turnover
£5,043,838
Cost of sales
£2,736,806
Gross profit
£2,307,032
Administrative expenses
£1,097,859
Wages & salaries
£2,616,378
Operating profit
£1,209,173
Profit for the year
£982,154
Dividends paid
£307,500
Average employees
219

Debt & working capital 2022-09-30

Bank borrowings & overdrafts
£383,333
Owed by customers
£1,972,415
Owed to suppliers
£138,448