PROSERVE LIMITED
Company number 02987531 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-11-30): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £2,062,527 | -£123,222 | £1,789,777 | £408,380 | — | — | 18 |
| 2024-11-30 | £2,534,936 | -£474,549 | £1,856,961 | £1,126,505 | — | — | 26 |
| 2023-11-30 | £3,648,690 | -£1,257,297 | £2,206,809 | £1,284,859 | — | — | |
| 2022-11-30 | £3,563,662 | -£1,795,099 | £1,562,316 | £1,490,534 | — | — | |
| 2021-11-30 | £1,984,316 | -£373,382 | £1,378,972 | £655,543 | — | — | |
| 2020-11-30 | £1,681,404 | -£495,357 | £1,186,047 | £501,623 | — | — | |
| 2019-11-30 | £1,623,830 | -£620,498 | £991,136 | £294,093 | — | — | |
| 2018-11-30 | £1,312,987 | -£548,255 | £749,757 | £139,928 | — | — | |
| 2017-11-30 | £1,251,063 | -£455,913 | £780,175 | £70,010 | — | — | |
| 2016-11-30 | — | -£547,098 | £772,579 | £321,024 | — | — | |
| 2015-11-30 | £1,347,008 | -£605,272 | £726,761 | £139,962 | — | — | |
| 2014-11-30 | £906,203 | -£127,338 | £773,997 | £679,019 | — | — | |
| 2013-11-30 | £864,468 | -£202,479 | £657,121 | £417,652 | — | — | |
| 2012-11-30 | £937,341 | -£439,200 | £493,273 | £363,757 | — | — | |
| 2011-11-30 | £469,055 | -£194,823 | £266,810 | £81,002 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-11-30
- Bank borrowings & overdrafts
- £123,222
- Owed by customers
- £260,500
- Owed to suppliers
- £17,810