PROSAFE INSTALLATIONS LIMITED

Company number 08780873 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2015: £49,450 Total assets 2016: £52,101 Total assets 2017: £91,105 Total assets 2018: £111,940 Total assets 2020: £36,198 Total assets 2021: £33,081 Total assets 2022: £37,489 Total assets 2023: £32,818 Total assets 2024: £41,180 Total assets 2025: £54,368 Total assets Net assets 2015: £21,212 Net assets 2016: £40,379 Net assets 2017: £26,693 Net assets 2018: £31,380 Net assets 2020: £827 Net assets 2021: £5,976 Net assets 2022: £6,053 Net assets 2023: £6,303 Net assets 2024: £6,761 Net assets 2025: £9,009 Net assets Total liabilities 2015: -£46,102 Total liabilities 2016: -£20,988 Total liabilities 2017: -£75,577 Total liabilities 2018: -£96,719 Total liabilities 2020: -£51,290 Total liabilities 2021: -£41,265 Total liabilities 2022: -£44,546 Total liabilities 2023: -£37,629 Total liabilities 2024: -£41,537 Total liabilities 2025: -£50,722 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 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £54,368 -£50,722 £9,009 £31,716 2
2024-03-31 £41,180 -£41,537 £6,761 £18,513 2
2023-03-31 £32,818 -£37,629 £6,303 £14,313
2022-03-31 £37,489 -£44,546 £6,053 £26,261
2021-03-31 £33,081 -£41,265 £5,976 £14,655
2020-03-31 £36,198 -£51,290 £827 £25,297
2018-11-30 £111,940 -£96,719 £31,380 £73,185
2017-11-30 £91,105 -£75,577 £26,693 £70,847
2016-11-30 £52,101 -£20,988 £40,379 £39,878
2015-11-30 £49,450 -£46,102 £21,212 £20,324
2014-11-30 £41,544 -£28,711 £15,002 £1,397

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

Debt & working capital 2025-03-31

Owed by customers
£21,916
Owed to suppliers
£651