PROMOTIONS INTERACTIVE LTD.

Company number 10484499 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £21,573 Total assets 2018: £122,060 Total assets 2019: £136,470 Total assets 2020: £368,780 Total assets 2021: £507,779 Total assets 2022: £492,143 Total assets 2023: £613,675 Total assets 2024: £714,254 Total assets 2025: £827,321 Total assets Net assets 2017: £14,568 Net assets 2018: £93,525 Net assets 2019: £110,521 Net assets 2020: £181,493 Net assets 2021: £346,198 Net assets 2022: £363,102 Net assets 2023: £495,160 Net assets 2024: £568,400 Net assets 2025: £573,461 Net assets Total liabilities 2017: -£7,005 Total liabilities 2018: -£28,535 Total liabilities 2019: -£25,949 Total liabilities 2020: -£187,287 Total liabilities 2021: -£161,581 Total liabilities 2022: -£129,041 Total liabilities 2023: -£118,515 Total liabilities 2024: -£145,854 Total liabilities 2025: -£253,860 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £827,321 -£253,860 £573,461 £426,085 11
2024-11-30 £714,254 -£145,854 £568,400 £253,343 10
2023-11-30 £613,675 -£118,515 £495,160 £313,668
2022-11-30 £492,143 -£129,041 £363,102 £314,223
2021-11-30 £507,779 -£161,581 £346,198 £354,348
2020-11-30 £368,780 -£187,287 £181,493 £241,904
2019-11-30 £136,470 -£25,949 £110,521 £70,375
2018-11-30 £122,060 -£28,535 £93,525 £52,264
2017-11-30 £21,573 -£7,005 £14,568 £19,964

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

Debt & working capital 2025-11-30

Owed by customers
£128,335
Owed to suppliers
£7,846