PROTEC TECHNICAL LIMITED

Company number 04874019 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2012 2013 2014 2015 2016 2017 2018 2019 2024 2025 Total assets 2012: £1,082,072 Total assets 2013: £1,124,364 Total assets 2014: £1,150,860 Total assets 2016: £1,897,876 Total assets 2017: £1,179,644 Total assets 2018: £1,235,528 Total assets 2019: £1,575,597 Total assets 2024: £3,112,526 Total assets 2025: £1,943,352 Total assets Net assets 2016: £228,479 Net assets 2017: £208,886 Net assets 2018: £291,524 Net assets 2019: £383,858 Net assets 2024: £1,070,671 Net assets 2025: £1,448,027 Net assets Total liabilities 2012: -£837,543 Total liabilities 2013: -£946,720 Total liabilities 2014: -£990,439 Total liabilities 2016: -£1,677,172 Total liabilities 2017: -£975,912 Total liabilities 2018: -£946,735 Total liabilities 2019: -£1,197,710 Total liabilities 2024: -£2,100,645 Total liabilities 2025: -£539,984 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,943,352 -£539,984 £1,448,027 £401,532 10
2024-12-31 £3,112,526 -£2,100,645 £1,070,671 £386,075 10
2019-12-31 £1,575,597 -£1,197,710 £383,858 £13,637
2018-12-31 £1,235,528 -£946,735 £291,524 £8,724
2017-12-31 £1,179,644 -£975,912 £208,886 £5,048
2016-12-31 £1,897,876 -£1,677,172 £228,479 £13,472
2015-12-31 £3,804
2014-12-31 £1,150,860 -£990,439 £23,117
2013-12-31 £1,124,364 -£946,720 £6,839
2012-12-31 £1,082,072 -£837,543 £67,729

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

Debt & working capital 2025-12-31

Owed by customers
£1,433,210
Owed to suppliers
£86,738