PROTOCROFT LIMITED

Company number 02148219 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2017 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,293,341 Total assets 2018: £1,271,090 Total assets 2019: £1,110,194 Total assets 2019: £1,110,194 Total assets 2020: £836,296 Total assets 2021: £911,843 Total assets 2022: £821,619 Total assets 2023: £819,432 Total assets 2024: £785,272 Total assets 2025: £781,374 Total assets Net assets 2017: £1,165,185 Net assets 2018: £1,155,036 Net assets 2019: £972,472 Net assets 2019: £972,472 Net assets 2020: £716,120 Net assets 2021: £785,171 Net assets 2022: £739,205 Net assets 2023: £744,321 Net assets 2024: £714,518 Net assets 2025: £720,893 Net assets Total liabilities 2017: -£106,452 Total liabilities 2018: -£98,848 Total liabilities 2019: -£91,245 Total liabilities 2019: -£91,245 Total liabilities 2020: -£83,641 Total liabilities 2021: -£76,037 Total liabilities 2022: -£68,433 Total liabilities 2023: -£60,830 Total liabilities 2024: -£53,226 Total liabilities 2025: -£45,622 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £781,374 -£45,622 £720,893 £14,874 2
2024-03-30 £785,272 -£53,226 £714,518 £18,772 2
2023-03-30 £819,432 -£60,830 £744,321 £52,932
2022-03-30 £821,619 -£68,433 £739,205 £55,119
2021-03-30 £911,843 -£76,037 £785,171 £145,343
2020-03-30 £836,296 -£83,641 £716,120 £69,796
2019-03-31 £1,110,194 -£91,245 £972,472 £22,802
2019-03-30 £1,110,194 -£91,245 £972,472 £22,802
2018-03-31 £1,271,090 -£98,848 £1,155,036 £25,598
2017-03-31 £1,293,341 -£106,452 £1,165,185 £48,249
2016-03-31 £1,284,894 -£114,056 £1,139,871 £40,202
2015-03-31 -£156,917 £1,136,377 £49,002
2014-03-31 -£78,633 £1,165,259 £0
2013-03-31 -£53,870 £1,153,862
2012-03-31 £1,195,623 -£71,620 £1,124,003

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