PROTEK (BATHGATE) LIMITED

Company number SC055558 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,061,904 Total assets 2017: £1,297,229 Total assets 2018: £1,498,782 Total assets 2019: £1,525,786 Total assets 2020: £1,433,896 Total assets 2021: £1,484,370 Total assets 2022: £1,526,494 Total assets 2023: £1,700,770 Total assets 2024: £1,819,970 Total assets 2025: £1,744,933 Total assets Net assets 2016: £938,069 Net assets 2017: £1,126,178 Net assets 2018: £1,227,577 Net assets 2019: £1,296,279 Net assets 2020: £1,303,944 Net assets 2021: £1,295,508 Net assets 2022: £1,278,907 Net assets 2023: £1,398,812 Net assets 2024: £1,505,230 Net assets 2025: £1,512,789 Net assets Total liabilities 2016: -£123,835 Total liabilities 2017: -£171,051 Total liabilities 2018: -£271,204 Total liabilities 2019: -£229,506 Total liabilities 2020: -£129,952 Total liabilities 2021: -£138,862 Total liabilities 2022: -£205,087 Total liabilities 2023: -£269,458 Total liabilities 2024: -£292,240 Total liabilities 2025: -£232,144 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,744,933 -£232,144 £1,512,789 £650,124 12
2024-04-30 £1,819,970 -£292,240 £1,505,230 £587,452 12
2023-04-30 £1,700,770 -£269,458 £1,398,812 £426,990
2022-04-30 £1,526,494 -£205,087 £1,278,907 £413,347
2021-04-30 £1,484,370 -£138,862 £1,295,508 £545,597
2020-04-30 £1,433,896 -£129,952 £1,303,944 £487,747
2019-04-30 £1,525,786 -£229,506 £1,296,279 £413,715
2018-04-30 £1,498,782 -£271,204 £1,227,577 £342,945
2017-04-30 £1,297,229 -£171,051 £1,126,178 £460,195
2016-04-30 £1,061,904 -£123,835 £938,069 £261,765
2015-04-30 £371,456 -£91,339 £201,629
2014-04-30 £377,224 -£81,051 £248,132
2013-04-30 £399,662 -£79,083 £282,851
2012-04-30 £474,345 -£81,922 £350,499
2011-04-30 £559,264 -£114,842 £404,305

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£12,500
Owed by customers
£274,433
Owed to suppliers
£133,605