Prostock Vets Limited
Veterinary activities · Carmarthen
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,190,615
Cash
£498,281
Turnover
—
Profit / loss
—
Current assets
£1,773,929
Creditors < 1 year
£1,176,760
Equity
£1,190,615
Average employees
58
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,190,615 | £1,289,494 | £982,382 | £1,698,341 | £1,100,751 | £1,479,921 | £1,208,796 | £1,109,665 | £736,001 | £694,936 | £513,584 | £335,327 |
| Equity | £1,190,615 | £1,289,494 | £982,382 | £1,698,341 | £1,100,751 | £1,479,921 | £1,208,796 | £1,109,665 | £736,001 | £694,936 | £513,584 | £335,327 |
| Assets | ||||||||||||
| Fixed assets | £699,643 | £243,448 | £264,220 | £521,811 | £532,322 | £518,461 | £344,645 | £357,033 | £572,319 | £736,173 | £950,651 | £1,158,730 |
| Intangible assets | £244,807 | — | — | £2,773 | £11,000 | £30,485 | £49,970 | £55,595 | £278,776 | £488,750 | — | — |
| Property, plant & equipment | £444,836 | £233,448 | £254,220 | £509,038 | £511,322 | £477,976 | £284,675 | £291,438 | £283,543 | £237,423 | £196,901 | £149,980 |
| Current assets | £1,773,929 | £1,891,179 | £1,696,999 | £1,757,017 | £1,672,383 | £1,575,632 | £1,410,372 | £1,293,742 | £1,162,732 | £976,076 | £719,998 | £778,083 |
| Cash at bank | £498,281 | £611,640 | £595,463 | £755,614 | £677,673 | £726,686 | £647,145 | £496,672 | £473,259 | £384,308 | £208,797 | £281,729 |
| Debtors | £1,013,504 | £983,513 | £878,103 | £809,052 | £849,673 | £724,954 | £601,797 | £676,023 | £588,922 | £481,768 | £431,201 | £431,354 |
| Stock | £262,144 | £296,026 | £223,433 | £192,351 | £145,037 | £123,992 | £161,430 | £121,047 | £100,551 | £110,000 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £1,176,760 | £791,750 | £920,310 | £524,972 | £1,062,426 | £576,256 | £523,265 | £516,167 | £972,775 | £998,357 | £1,146,297 | £1,596,486 |
| Provisions | £106,197 | £53,383 | £58,527 | £55,515 | £41,528 | £37,916 | £22,956 | £24,943 | £26,275 | £18,956 | £10,768 | £5,000 |
| Net current assets | £597,169 | £1,099,429 | £776,689 | £1,232,045 | £609,957 | £999,376 | £887,107 | £777,575 | £189,957 | −£22,281 | −£426,299 | −£818,403 |
| Assets less current liabilities | £1,296,812 | £1,342,877 | £1,040,909 | £1,753,856 | £1,142,279 | £1,517,837 | £1,231,752 | £1,134,608 | £762,276 | £713,892 | £524,352 | £340,327 |
| People & pay | ||||||||||||
| Average employees | 58 | 55 | 50 | 47 | 47 | 46 | 44 | 41 | 33 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2025-10-21
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OutstandingAll Assets · created 2017-01-13
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OutstandingShow 2 satisfied / released
Floating · created 2014-08-05 · satisfied 2024-08-22
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SatisfiedAll Assets · created 2014-04-15 · satisfied 2016-12-16
—
Satisfied