PROTOTYPE PRODUCTIONS LIMITED

Company number 03496097 ·

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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 2018: £460,249 Total assets 2019: £501,062 Total assets 2020: £475,839 Total assets 2021: £570,714 Total assets 2022: £819,483 Total assets 2023: £947,211 Total assets 2024: £1,123,515 Total assets 2025: £1,631,492 Total assets Net assets 2016: £232,998 Net assets 2017: £242,902 Net assets 2018: £299,191 Net assets 2019: £347,002 Net assets 2020: £305,231 Net assets 2021: £314,180 Net assets 2022: £422,314 Net assets 2023: £552,948 Net assets 2024: £652,577 Net assets 2025: £1,012,981 Net assets Total liabilities 2016: -£73,685 Total liabilities 2017: -£80,440 Total liabilities 2018: -£130,992 Total liabilities 2019: -£131,902 Total liabilities 2020: -£148,450 Total liabilities 2021: -£191,792 Total liabilities 2022: -£285,291 Total liabilities 2023: -£204,828 Total liabilities 2024: -£279,614 Total liabilities 2025: -£458,872 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-04-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-29 £1,631,492 -£458,872 £1,012,981 £534,559 9
2024-04-29 £1,123,515 -£279,614 £652,577 £389,012 9
2023-04-29 £947,211 -£204,828 £552,948 £339,322
2022-04-29 £819,483 -£285,291 £422,314 £319,418
2021-04-29 £570,714 -£191,792 £314,180 £222,871
2020-04-29 £475,839 -£148,450 £305,231
2019-04-29 £501,062 -£131,902 £347,002
2018-04-30 £460,249 -£130,992 £299,191
2017-04-30 -£80,440 £242,902 £45,166
2016-04-30 -£73,685 £232,998 £67,320
2015-04-30 £362,451 -£91,185 £52,986
2014-04-30 £255,962 -£79,923 £109,871
2013-04-30 £228,624 -£74,594 £150,813 £65,190
2012-04-30 £212,209 -£79,482 £131,943 £98,277

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