Prosci UK Limited
Private Limited Company · Paddington
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,837,841
Cash
£1,210,349
Turnover
—
Profit / loss
—
Current assets
£4,714,426
Creditors < 1 year
£1,948,835
Equity
£2,837,841
Average employees
38
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2023-02-01Company |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £2,837,841 | £2,038,668 | £1,445,000 | £1,952,959 |
| Equity | £2,837,841 | £2,038,668 | £1,445,000 | £1,952,959 |
| Assets | ||||
| Fixed assets | £85,114 | £82,590 | £55,869 | — |
| Property, plant & equipment | £61,030 | £58,506 | £31,785 | — |
| Current assets | £4,714,426 | £4,059,574 | £2,411,072 | — |
| Cash at bank | £1,210,349 | £809,553 | £539,790 | — |
| Stock | £14,073 | £11,435 | £119,910 | — |
| Liabilities | ||||
| Creditors within one year | £1,948,835 | £2,090,290 | £1,018,411 | — |
| Provisions | −£12,864 | −£13,206 | −£3,530 | — |
| Net current assets | £2,765,591 | £1,969,284 | £1,392,661 | — |
| Assets less current liabilities | £2,850,705 | £2,051,874 | £1,448,530 | — |
| Profit & loss | ||||
| Profit / loss | — | — | £692,041 | — |
| People | ||||
| Average employees | 38 | 41 | 36 | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 8 satisfied / released
All Assets · created 2012-04-13 · satisfied 2020-03-19
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SatisfiedUnknown · created 2011-09-22 · satisfied 2020-03-19
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SatisfiedAll Assets · created 2009-08-13 · satisfied 2020-03-19
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SatisfiedProperty · created 2008-09-29 · satisfied 2020-03-19
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SatisfiedUnknown · created 2006-10-10 · satisfied 2020-03-19
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SatisfiedUnknown · created 2006-05-05 · satisfied 2020-03-19
£3750.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedAll Assets · created 2003-08-11 · satisfied 2008-05-29
All monies
SatisfiedAll Assets · created 2002-08-16 · satisfied 2008-05-29
All monies
Satisfied