THE PROCESS PLAY LTD

Company number 14522539 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2023 2024 2025 Total assets 2023: £224,853 Total assets 2024: £260,514 Total assets 2025: £883,821 Total assets Net assets 2023: £670 Net assets 2024: £131,459 Net assets 2025: £374,284 Net assets Total liabilities 2023: -£232,068 Total liabilities 2024: -£136,841 Total liabilities 2025: -£512,866 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 18

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

Balance sheet by year 3 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £883,821 -£512,866 £374,284 £109,761 18
2024-12-31 £260,514 -£136,841 £131,459 £3,774 14
2023-12-31 £224,853 -£232,068 £670 £73,818

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£390,938
Owed by customers
£125,757
Owed to suppliers
£1,454