PROACTIVE ESTATES LTD

Company number 13290808 ·

Active

Net assets, total assets & total liabilities 2022 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2022 2023 2024 2025 2026 Total assets 2025: £100 Total assets 2026: £98,952 Total assets Net assets 2022: £100 Net assets 2023: £100 Net assets 2024: £100 Net assets 2025: £100 Net assets 2026: £6,317 Net assets Total liabilities 2026: -£84,328 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 0 2026: 5

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

Balance sheet by year 5 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £98,952 -£84,328 £6,317 £24,349 £994,619 £6,217 5
2025-03-31 £100 — £100 £100 — — 0
2024-03-31 — — £100 £100 — —
2023-03-31 — — £100 £100 — —
2022-03-31 — — £100 £100 — —

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

Profit & loss 2026-03-31

Turnover
£994,619
Cost of sales
£894,553
Gross profit
£100,066
Administrative expenses
£91,563
Operating profit
£8,503
Profit for the year
£6,217
Average employees
5

Debt & working capital 2026-03-31

Owed by customers
£3,153
Owed to suppliers
£5,919