PROTEA LIMITED

Company number 03234376 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,810,529 Total assets 2020: £1,669,589 Total assets 2021: £2,123,828 Total assets 2022: £2,331,434 Total assets 2023: £2,670,021 Total assets 2024: £2,269,316 Total assets 2025: £2,395,182 Total assets Net assets 2019: £176,656 Net assets 2020: £272,544 Net assets 2021: £547,943 Net assets 2022: £859,821 Net assets 2023: £1,183,458 Net assets 2024: £812,662 Net assets 2025: £752,291 Net assets Total liabilities 2019: -£1,069,937 Total liabilities 2020: -£1,000,000 Total liabilities 2021: -£1,000,000 Total liabilities 2022: -£1,000,000 Total liabilities 2023: -£1,000,000 Total liabilities 2024: -£1,045,827 Total liabilities 2025: -£1,186,715 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 26

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,395,182 -£1,186,715 £752,291 £262,123 26
2024-05-31 £2,269,316 -£1,045,827 £812,662 £77,450 26
2023-05-31 £2,670,021 -£1,000,000 £1,183,458 £243,274
2022-05-31 £2,331,434 -£1,000,000 £859,821 £303,025
2021-05-31 £2,123,828 -£1,000,000 £547,943 £317,533
2020-05-31 £1,669,589 -£1,000,000 £272,544 £329,292
2019-05-31 £1,810,529 -£1,069,937 £176,656 £309,456

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

Debt & working capital 2025-05-31

Owed by customers
£870,464
Owed to suppliers
£478,655