PROSEP FILTER SYSTEMS LIMITED

Company number 02345525 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £335,055 Total assets 2017: £269,025 Total assets 2018: £523,346 Total assets 2023: £512,514 Total assets 2024: £467,202 Total assets 2025: £438,814 Total assets Net assets 2018: £440,767 Net assets 2019: £469,425 Net assets 2020: £444,653 Net assets 2021: £480,243 Net assets 2022: £469,929 Net assets 2023: £475,415 Net assets Total liabilities 2016: -£236,606 Total liabilities 2017: -£155,607 Total liabilities 2018: -£342,579 Total liabilities 2019: -£212,365 Total liabilities 2020: -£207,789 Total liabilities 2021: -£203,590 Total liabilities 2022: -£216,959 Total liabilities 2023: -£305,337 Total liabilities 2024: -£311,867 Total liabilities 2025: -£278,825 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: 11 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £438,814 -£278,825 £208,296 9
2024-04-30 £467,202 -£311,867 £166,740 11
2023-04-30 £512,514 -£305,337 £475,415 £192,633
2022-04-30 -£216,959 £469,929 £168,650
2021-04-30 -£203,590 £480,243 £201,000
2020-04-30 -£207,789 £444,653 £113,030
2019-04-30 -£212,365 £469,425 £73,777
2018-04-30 £523,346 -£342,579 £440,767 £160,055
2017-04-30 £269,025 -£155,607 £49,763
2016-04-30 £335,055 -£236,606 £85,965
2015-04-30 -£208,197 £361,545 £63,605
2014-04-30 £442,453 -£368,858 £358,454 £175,751
2013-04-30 -£240,567 £295,836 £56,986
2012-04-30 £356,237 -£367,695 £260,959 £114,110

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£11,330
Owed by customers
£111,804
Owed to suppliers
£145,674