PROSEC GROUP LIMITED

Company number 10987493 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £116,816 Total assets 2019: £107,588 Total assets 2020: £150,042 Total assets 2021: £112,760 Total assets 2022: £109,138 Total assets 2023: £126,945 Total assets 2024: £157,740 Total assets 2025: £150,813 Total assets Net assets 2018: £58,053 Net assets 2019: £67,608 Net assets 2020: £54,500 Net assets 2021: £29,637 Net assets 2022: £39,092 Net assets 2023: £42,451 Net assets 2024: £66,374 Net assets 2025: £61,868 Net assets Total liabilities 2018: -£65,771 Total liabilities 2019: -£45,487 Total liabilities 2020: -£61,374 Total liabilities 2021: -£52,322 Total liabilities 2022: -£43,286 Total liabilities 2023: -£51,395 Total liabilities 2024: -£63,583 Total liabilities 2025: -£66,615 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 24

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £150,813 -£66,615 £61,868 £73,327 24
2024-09-30 £157,740 -£63,583 £66,374 £90,243 25
2023-09-30 £126,945 -£51,395 £42,451 £67,617
2022-09-30 £109,138 -£43,286 £39,092 £73,189
2021-09-30 £112,760 -£52,322 £29,637 £63,446
2020-09-30 £150,042 -£61,374 £54,500 £122,685
2019-09-30 £107,588 -£45,487 £67,608 £70,558
2018-09-30 £116,816 -£65,771 £58,053 £61,167

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£22,330
Owed by customers
£71,463
Owed to suppliers
£5,646