PROTOOL (WALES) LIMITED

Company number 07920234 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £26,279 Total assets 2017: £11,292 Total assets 2018: £3,967 Total assets 2019: £34,285 Total assets 2020: £22,068 Total assets 2021: £33,808 Total assets 2022: £21,905 Total assets 2023: £19,417 Total assets 2024: £13,996 Total assets 2025: £6,565 Total assets Net assets 2016: £14,346 Net assets 2017: £9,242 Net assets 2018: £1,000 Net assets 2019: £5,887 Net assets 2020: £14,344 Net assets 2021: £12,280 Net assets 2022: £6,428 Net assets 2023: £1,735 Net assets 2024: £2,297 Net assets 2025: -£1,309 Net assets Total liabilities 2016: -£11,908 Total liabilities 2017: -£1,264 Total liabilities 2018: -£2,967 Total liabilities 2019: -£25,690 Total liabilities 2020: -£4,900 Total liabilities 2021: -£12,000 Total liabilities 2022: -£10,826 Total liabilities 2023: -£9,159 Total liabilities 2024: -£6,162 Total liabilities 2025: -£4,133 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £6,565 -£4,133 -£1,309 £4,142 1
2024-01-31 £13,996 -£6,162 £2,297 £9,492 1
2023-01-31 £19,417 -£9,159 £1,735 £17,334
2022-01-31 £21,905 -£10,826 £6,428 £13,175
2021-01-31 £33,808 -£12,000 £12,280 £21,257
2020-01-31 £22,068 -£4,900 £14,344 £1,908
2019-01-31 £34,285 -£25,690 £5,887 £1,444
2018-01-31 £3,967 -£2,967 £1,000 £3,967
2017-01-31 £11,292 -£1,264 £9,242 £4,108
2016-01-31 £26,279 -£11,908 £14,346 £22,405
2015-01-31 £43,849 -£15,613 £25,213 £9,201
2014-01-31 £63,774 -£24,179 £38,942 £6,807
2013-01-31 £53,410 -£22,705 £30,065 £15,192

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£3,741
Owed by customers
£2,373