PROSERV UK LIMITED

Company number SC122029 ·

Active

Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2023 2024 Total assets 2023: £143,836 Total assets 2024: £154,559 Total assets Net assets 2023: £7,214 Net assets 2024: £14,162 Net assets Total liabilities 2023: -£126,127 Total liabilities 2024: -£131,829 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 300 350 2023 2024 2023: 343 2024: 330

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

Balance sheet by year 2 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £154,559 -£131,829 £14,162 £1,794 £50,754 330
2023-12-31 £143,836 -£126,127 £7,214 £1,443 £50,615 343

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

Debt & working capital 2024-12-31

Owed by customers
£7,350
Owed to suppliers
£3,054