PROTEGEM LIMITED

Company number 04878943 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £9,600 Total assets 2023: £32,768 Total assets 2024: £82,759 Total assets 2025: £97,533 Total assets Net assets 2016: £265 Net assets 2017: -£4,538 Net assets 2018: £3,140 Net assets 2019: £3,753 Net assets 2020: £2,135 Net assets 2021: £17,482 Net assets 2022: £21,733 Net assets 2023: £21,151 Net assets 2024: £56,149 Net assets 2025: £67,731 Net assets Total liabilities 2016: -£1,451 Total liabilities 2017: -£4,902 Total liabilities 2018: -£620 Total liabilities 2019: -£1,981 Total liabilities 2020: -£10,000 Total liabilities 2021: -£17,356 Total liabilities 2022: -£7,657 Total liabilities 2023: -£5,954 Total liabilities 2024: -£22,938 Total liabilities 2025: -£28,144 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 2 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £97,533 -£28,144 £67,731 £16,738 6
2024-08-31 £82,759 -£22,938 £56,149 £14,055 2
2023-08-31 £32,768 -£5,954 £21,151 £29,312
2022-08-31 -£7,657 £21,733 £28,703
2021-08-31 -£17,356 £17,482 £37,638
2020-08-31 £9,600 -£10,000 £2,135 £11,165
2019-08-31 -£1,981 £3,753 £6,334
2018-08-31 -£620 £3,140 £4,660
2017-08-31 -£4,902 -£4,538 £1,245
2016-08-31 -£1,451 £265 £2,597
2015-08-31 -£881 £1,718
2014-08-31 £6,274 -£2,506 £5,774
2013-08-31 £5,243 -£5,164 £4,731
2012-08-31 £2,321 -£3,454 £1,309
2011-08-31 £14,296 -£4,164 £13,296

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

Debt & working capital 2025-08-31

Owed to suppliers
£3,590