Proserv UK Limited

Private Limited Company · Aberdeen

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£14,162

Cash

£1,794

Turnover

£50,754

Profit / loss

—

Current assets

£91,486

Creditors < 1 year

£131,829

Equity

£14,162

Average employees

330

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

2 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown
Balance sheet
Net assets	£14,162	£7,214
Equity	£14,162	£7,214
Assets
Fixed assets	£63,073	£64,970
Intangible assets	£4,441	£3,149
Property, plant & equipment	£11,200	£13,775
Current assets	£91,486	£78,866
Cash at bank	£1,794	£1,443
Debtors	£84,624	£71,268
Stock	£5,068	£6,155
Liabilities
Creditors within one year	£131,829	£126,127
Creditors after one year	£8,568	£10,495
Net current assets	−£40,343	−£47,261
Assets less current liabilities	£22,730	£17,709
Profit & loss
Turnover	£50,754	£50,615
Gross profit	£16,985	£21,887
Operating profit	£7,608	£9,066
Profit before tax	£7,275	£9,063
People
Average employees	330	343
Source evidence	View filing	View filing