PROTEM SERVICES LIMITED

Company number 03633992 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £247,633 Total assets 2017: £337,497 Total assets 2018: £417,235 Total assets 2019: £471,584 Total assets 2020: £481,248 Total assets 2021: £539,756 Total assets 2022: £582,455 Total assets 2023: £560,955 Total assets 2024: £586,819 Total assets 2025: £621,350 Total assets Net assets 2016: £117,740 Net assets 2017: £168,362 Net assets 2018: £226,081 Net assets 2019: £267,569 Net assets 2020: £255,024 Net assets 2021: £274,411 Net assets 2022: £306,405 Net assets 2023: £266,367 Net assets 2024: £222,617 Net assets 2025: £206,868 Net assets Total liabilities 2016: -£130,245 Total liabilities 2017: -£168,482 Total liabilities 2018: -£190,563 Total liabilities 2019: -£203,352 Total liabilities 2020: -£225,585 Total liabilities 2021: -£240,259 Total liabilities 2022: -£256,667 Total liabilities 2023: -£281,543 Total liabilities 2024: -£356,955 Total liabilities 2025: -£413,033 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £621,350 -£413,033 £206,868 £8,641 3
2024-03-31 £586,819 -£356,955 £222,617 £2,328 4
2023-03-31 £560,955 -£281,543 £266,367 £5,973
2022-03-31 £582,455 -£256,667 £306,405 £1,459
2021-03-31 £539,756 -£240,259 £274,411 £16
2020-03-31 £481,248 -£225,585 £255,024 £16
2019-09-30 £471,584 -£203,352 £267,569 £16
2018-09-30 £417,235 -£190,563 £226,081 £201
2017-09-30 £337,497 -£168,482 £168,362 £201
2016-09-30 £247,633 -£130,245 £117,740 £861
2015-09-30 -£182,097 £201
2014-09-30 £158,549 -£154,397 £201
2013-09-30 £188,948 -£196,063 £17,100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,798
Owed by customers
£499,894
Owed to suppliers
£16