PROVENTEQ LIMITED

Company number 06358081 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2014 2015 2016 2017 2018 2019 2020 2021 2023 2024 Total assets 2014: £299,688 Total assets 2015: £308,243 Total assets 2016: £365,376 Total assets 2017: £462,966 Total assets 2018: £784,700 Total assets 2019: £894,279 Total assets 2020: £1,435,468 Total assets 2021: £2,253,792 Total assets 2023: £5,247,244 Total assets 2024: £5,714,752 Total assets Net assets 2014: £268,842 Net assets 2015: £255,852 Net assets 2016: £281,765 Net assets 2017: £321,579 Net assets 2018: £351,798 Net assets 2019: £386,832 Net assets 2020: £595,798 Net assets 2021: £1,029,960 Net assets 2023: £3,591,811 Net assets 2024: £3,715,961 Net assets Total liabilities 2014: -£30,846 Total liabilities 2015: -£52,391 Total liabilities 2016: -£82,630 Total liabilities 2017: -£139,421 Total liabilities 2018: -£242,801 Total liabilities 2019: -£361,422 Total liabilities 2020: -£549,520 Total liabilities 2021: -£792,217 Total liabilities 2023: -£1,475,198 Total liabilities 2024: -£1,993,272 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 30 2024: 32

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

Balance sheet by year 13 years

Latest accounts (2024-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £5,714,752 -£1,993,272 £3,715,961 £3,467,580 £649,150 32
2023-08-31 £5,247,244 -£1,475,198 £3,591,811 £2,459,181 £478,567 30
2021-08-31 £2,253,792 -£792,217 £1,029,960 £467,594
2020-08-31 £1,435,468 -£549,520 £595,798 £175,096
2019-08-31 £894,279 -£361,422 £386,832 £12,959
2018-08-31 £784,700 -£242,801 £351,798 £134,597
2017-08-31 £462,966 -£139,421 £321,579
2016-08-31 £365,376 -£82,630 £281,765
2015-08-31 £308,243 -£52,391 £255,852 £49,487
2014-08-31 £299,688 -£30,846 £268,842 £29,002
2013-08-31 £335,682 -£75,244 £260,438 £52,771
2012-08-31 £310,272 -£151,711 £158,561 £14,831
2011-08-31 £391,464 -£142,896 £248,568 £110,431

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

Profit & loss 2024-08-31

Profit for the year
£649,150
Dividends paid
£525,000
Average employees
32

Debt & working capital 2024-08-31

Owed by customers
£857,356
Owed to suppliers
£215,649