PROTOCOL IT LIMITED

Company number 06442513 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,778 Total assets 2017: £55,399 Total assets 2018: £65,698 Total assets 2019: £68,410 Total assets 2020: £86,839 Total assets 2021: £90,875 Total assets 2022: £106,701 Total assets 2023: £105,946 Total assets 2024: £92,461 Total assets 2025: £96,457 Total assets Net assets 2016: £14,154 Net assets 2017: £37,760 Net assets 2018: £48,975 Net assets 2019: £50,973 Net assets 2020: £65,577 Net assets 2021: £76,724 Net assets 2022: £92,942 Net assets 2023: £47,548 Net assets 2024: £55,459 Net assets 2025: £63,785 Net assets Total liabilities 2016: -£35,742 Total liabilities 2017: -£19,046 Total liabilities 2018: -£18,183 Total liabilities 2019: -£18,411 Total liabilities 2020: -£23,603 Total liabilities 2021: -£15,712 Total liabilities 2022: -£16,862 Total liabilities 2023: -£60,837 Total liabilities 2024: -£38,629 Total liabilities 2025: -£36,905 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 15 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 £96,457 -£36,905 £63,785 £106,519 — — 1
2024-12-31 £92,461 -£38,629 £55,459 £96,551 — — 1
2023-12-31 £105,946 -£60,837 £47,548 £110,957 — — 1
2022-12-31 £106,701 -£16,862 £92,942 £113,397 — —
2021-12-31 £90,875 -£15,712 £76,724 £100,735 — —
2020-12-31 £86,839 -£23,603 £65,577 £97,213 — —
2019-12-31 £68,410 -£18,411 £50,973 £67,916 — —
2018-12-31 £65,698 -£18,183 £48,975 £59,554 — —
2017-12-31 £55,399 -£19,046 £37,760 £47,261 — —
2016-12-31 £48,778 -£35,742 £14,154 £34,454 — —
2015-12-31 £38,588 -£36,042 £4,222 £27,853 — —
2014-12-31 £19,572 -£20,351 £586 £7,384 — —
2013-12-31 £24,557 -£25,784 £819 £18,298 — —
2012-12-31 £24,798 -£24,629 £567 £17,985 — —
2011-12-31 £18,933 -£17,919 £1,610 £10,564 — —

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

Debt & working capital 2025-12-31

Owed by customers
£11,235
Owed to suppliers
£237