PURCOM PROCUREMENT SERVICES LIMITED

Company number 07905585 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £0 Total assets 2017: £17,432 Total assets 2018: £9,868 Total assets 2019: £37,504 Total assets 2020: £35,344 Total assets 2021: £94,590 Total assets 2022: £59,317 Total assets 2023: £72,305 Total assets 2024: £88,803 Total assets 2025: £110,949 Total assets Net assets 2016: £1 Net assets 2017: £13,756 Net assets 2018: £8,602 Net assets 2019: £12,165 Net assets 2020: £17,974 Net assets 2021: £23,731 Net assets 2022: £29,137 Net assets 2023: £32,054 Net assets 2024: £20,730 Net assets 2025: £27,323 Net assets Total liabilities 2016: £0 Total liabilities 2017: £0 Total liabilities 2018: £0 Total liabilities 2019: £0 Total liabilities 2020: £0 Total liabilities 2021: £0 Total liabilities 2022: £0 Total liabilities 2023: £0 Total liabilities 2024: -£68,073 Total liabilities 2025: -£83,626 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: 1 2025: 2

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 £110,949 -£83,626 £27,323 £59,135 2
2024-01-31 £88,803 -£68,073 £20,730 £60,956 1
2023-01-31 £72,305 £0 £32,054 £291,054
2022-01-31 £59,317 £0 £29,137 £334,675
2021-01-31 £94,590 £0 £23,731 £292,039
2020-01-31 £35,344 £0 £17,974
2019-01-31 £37,504 £0 £12,165
2018-01-31 £9,868 £0 £8,602
2017-01-31 £17,432 £0 £13,756
2016-01-31 £0 £0 £1
2015-01-31 £2 £1
2014-01-31 £1 £1
2013-01-31 £1

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

Debt & working capital 2025-01-31

Owed by customers
£40,450
Owed to suppliers
£36,743