PROPHYSIO UK LIMITED

Company number 04122273 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £270,559 Net assets 2017: £264,717 Net assets 2018: £296,381 Net assets 2019: £301,438 Net assets 2020: £856,991 Net assets 2021: £887,440 Net assets 2022: £738,410 Net assets 2023: £723,639 Net assets 2024: £740,578 Net assets 2025: £716,325 Net assets Total liabilities 2016: -£305,437 Total liabilities 2017: -£463,761 Total liabilities 2018: -£595,679 Total liabilities 2019: -£499,057 Total liabilities 2020: -£210,000 Total liabilities 2021: -£210,000 Total liabilities 2022: -£190,000 Total liabilities 2023: -£190,000 Total liabilities 2024: -£190,000 Total liabilities 2025: -£246,247 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£246,247 £716,325 £4,414 2
2024-09-30 -£190,000 £740,578 £7,182 2
2023-09-30 -£190,000 £723,639 £5,478
2022-09-30 -£190,000 £738,410 £8,835
2021-09-30 -£210,000 £887,440 £9,992
2020-09-30 -£210,000 £856,991 £100,084
2019-09-30 -£499,057 £301,438 £47,846
2018-09-30 -£595,679 £296,381 £4,328
2017-09-30 -£463,761 £264,717 £10,018
2016-09-30 -£305,437 £270,559 £43,977
2015-09-30 £862,842 -£590,345 £272,497 £326,119
2014-09-30 -£342,762
2012-09-30 £753,745 -£309,353 £444,392 £42,802
2011-03-31 £687,594 -£226,581 £458,007 £111,876

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

Debt & working capital 2025-09-30

Owed by customers
£6,686
Owed to suppliers
£14,994