PROSYS COMPUTING LIMITED

Company number 02481183 ·

Active

Net assets, total assets & total liabilities 2014 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2014 2015 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2014: £417,747 Total assets 2015: £467,828 Total assets 2016: £489,486 Total assets 2017: £443,960 Total assets 2018: £607,056 Total assets 2019: £638,938 Total assets 2020: £581,612 Total assets 2021: £663,580 Total assets 2022: £531,207 Total assets Net assets 2014: £114,517 Net assets 2015: £91,671 Net assets 2016: £64,536 Net assets 2017: £21,849 Net assets 2018: £13,670 Net assets 2019: £1,461 Net assets 2020: £29,357 Net assets 2021: £63,471 Net assets 2022: £534 Net assets Total liabilities 2014: -£303,230 Total liabilities 2015: -£375,133 Total liabilities 2016: -£423,672 Total liabilities 2017: -£420,746 Total liabilities 2018: -£591,978 Total liabilities 2019: -£636,012 Total liabilities 2020: -£550,865 Total liabilities 2021: -£598,198 Total liabilities 2022: -£463,847 Total liabilities

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

Employees 2021 – 2022

0 2 4 6 8 10 12 2021 2022 2021: 12 2022: 12

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

Balance sheet by year 12 years

Latest accounts (2022-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-03-31 £531,207 -£463,847 £534 £6,894 12
2021-03-31 £663,580 -£598,198 £63,471 £140,836 12
2020-03-31 £581,612 -£550,865 £29,357 £29
2019-03-31 £638,938 -£636,012 £1,461 £42
2018-03-31 £607,056 -£591,978 £13,670
2017-03-31 £443,960 -£420,746 £21,849 £9,640
2016-03-31 £489,486 -£423,672 £64,536 £29
2015-03-31
2015-03-30 £467,828 -£375,133 £91,671 £1,642
2014-03-31 £417,747 -£303,230 £114,517 £5,516
2013-03-31 £425,442 -£387,682 £57,434 £90
2012-03-31 £327,045 -£314,437 £37,368 £45

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

Debt & working capital 2022-03-31

Owed by customers
£239,114
Owed to suppliers
£20,007