PROACTIVE-NETWORKING LIMITED
Company number 04951057 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-11-30): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £268,811 | -£180,415 | £79,347 | £141,151 | — | — | 5 |
| 2024-11-30 | £231,188 | -£171,579 | £49,138 | £164,914 | — | — | 4 |
| 2023-11-30 | £186,342 | -£98,976 | £67,570 | £101,734 | — | — | 3 |
| 2022-11-30 | £140,674 | -£58,595 | £60,064 | £88,876 | — | — | |
| 2021-11-30 | £52,912 | -£34,000 | £5,444 | £21,794 | — | — | |
| 2020-11-30 | £82,900 | -£42,761 | £9,049 | £54,664 | — | — | |
| 2019-11-30 | £20,131 | -£18,829 | £1,299 | £8,508 | — | — | |
| 2018-11-30 | £14,524 | -£18,173 | £379 | £3,606 | — | — | |
| 2017-11-30 | £16,485 | -£21,172 | £51 | £1,500 | — | — | |
| 2016-11-30 | £10,680 | -£13,890 | £533 | £2,352 | — | — | |
| 2015-11-30 | £10,464 | -£6,559 | £3,905 | £2,628 | — | — | |
| 2014-11-30 | £33,825 | -£25,257 | £8,568 | £4,200 | — | — | |
| 2013-11-30 | £21,913 | -£7,680 | £14,233 | £1,275 | — | — | |
| 2012-11-30 | £18,925 | -£17,753 | £1,172 | £929 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-11-30
- Owed by customers
- £114,906
- Owed to suppliers
- £91,627