PROPLUG LIMITED

Company number 04167818 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £531,055 Total assets 2017: £308,650 Total assets 2018: £350,970 Total assets 2019: £338,155 Total assets 2020: £1,072,731 Total assets 2021: £1,136,056 Total assets 2022: £658,118 Total assets 2023: £1,418,360 Total assets 2024: £983,374 Total assets 2025: £322,794 Total assets Net assets 2016: £101,627 Net assets 2017: £102,933 Net assets 2018: £114,675 Net assets 2019: £119,157 Net assets 2020: £123,381 Net assets 2021: £137,030 Net assets 2022: £143,226 Net assets 2023: £165,721 Net assets 2024: £203,659 Net assets 2025: £73,854 Net assets Total liabilities 2016: -£428,296 Total liabilities 2017: -£211,063 Total liabilities 2018: -£241,001 Total liabilities 2019: -£222,335 Total liabilities 2020: -£951,797 Total liabilities 2021: -£1,003,683 Total liabilities 2022: -£518,005 Total liabilities 2023: -£1,254,017 Total liabilities 2024: -£779,715 Total liabilities 2025: -£248,940 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £322,794 -£248,940 £73,854 £34,625 4
2024-05-31 £983,374 -£779,715 £203,659 £781,392 4
2023-05-31 £1,418,360 -£1,254,017 £165,721 £1,111,891
2022-05-31 £658,118 -£518,005 £143,226 £448,627
2021-05-31 £1,136,056 -£1,003,683 £137,030 £545,871
2020-05-31 £1,072,731 -£951,797 £123,381 £616,301
2019-05-31 £338,155 -£222,335 £119,157 £71,931
2018-05-31 £350,970 -£241,001 £114,675 £89,356
2017-05-31 £308,650 -£211,063 £102,933 £32,843
2016-05-31 £531,055 -£428,296 £101,627 £138,391
2015-05-31 £793,022 -£703,450 £87,927 £636,277
2014-05-31 £1,136,532 -£1,053,147 £80,901 £354,125
2013-05-31 £635,992 -£558,423 £77,569 £169,592
2012-05-31 £861,197 -£682,542 £58,695 £360,458
2011-05-31 £432,691 -£288,876 £40,801 £48,555

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

Debt & working capital 2025-05-31

Owed by customers
£286,753
Owed to suppliers
£49,557