Skip to contentClarengateINTELLIGENCE
Companies/04358177

Prosci UK Limited

Private Limited Company · Paddington

ActiveUnited KingdomIncorporated 2002Private Limited Company
Register Ask analyst

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 · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

4 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2023-02-01Company
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 employees384136—
Source evidenceView filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 8 satisfied / released
All Assets · created 2012-04-13 · satisfied 2020-03-19
All monies
Satisfied
Unknown · created 2011-09-22 · satisfied 2020-03-19
All monies
Satisfied
All Assets · created 2009-08-13 · satisfied 2020-03-19
All monies
Satisfied
Property · created 2008-09-29 · satisfied 2020-03-19
All monies
Satisfied
Unknown · created 2006-10-10 · satisfied 2020-03-19
All monies
Satisfied
Unknown · created 2006-05-05 · satisfied 2020-03-19
£3750.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
All Assets · created 2003-08-11 · satisfied 2008-05-29
All monies
Satisfied
All Assets · created 2002-08-16 · satisfied 2008-05-29
All monies
Satisfied