PROTOCOL OFFICE LIMITED

Company number 02646734 ·

Active

Net assets, total assets & total liabilities 2012 – 2017

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2013 2014 2015 2016 2017 Total assets 2012: £1,477,605 Total assets 2013: £1,294,251 Total assets 2014: £1,416,469 Total assets 2015: £2,162,959 Total assets 2016: £1,788,076 Total assets 2017: £2,041,961 Total assets Net assets 2012: £457,057 Net assets 2013: £729,785 Net assets 2014: £723,385 Net assets 2015: £1,098,894 Net assets Total liabilities 2012: -£1,020,548 Total liabilities 2013: -£564,466 Total liabilities 2014: -£693,084 Total liabilities 2015: -£1,064,065 Total liabilities 2016: -£788,531 Total liabilities 2017: -£570,454 Total liabilities

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

Balance sheet by year 6 years

Latest accounts (2017-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2017-09-30 £2,041,961 -£570,454 £628,787
2016-09-30 £1,788,076 -£788,531 £1,148,040
2015-09-30 £2,162,959 -£1,064,065 £1,098,894 £645,895
2014-09-30 £1,416,469 -£693,084 £723,385 £390,282
2013-09-30 £1,294,251 -£564,466 £729,785 £712,113
2012-09-30 £1,477,605 -£1,020,548 £457,057 £432,090

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

Debt & working capital 2017-09-30

Bank borrowings & overdrafts
£20
Owed by customers
£548,915
Owed to suppliers
£231,898