Procter Johnson Holdings Limited
Activities of other holding companies n.e.c. · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£996,033
Cash
£35,236
Turnover
—
Profit / loss
−£834,634
Current assets
£35,236
Creditors < 1 year
£79,795
Equity
£996,033
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Group | 2021-12-3112 months | 2020-12-3112 months | 2019-12-317 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £996,033 | £4,064,008 | — | — | £2,589,204 | £1,470,792 | £1,127,044 |
| Equity | £996,033 | £4,064,008 | — | — | — | — | £1,127,044 |
| Assets | |||||||
| Fixed assets | £2,600,575 | £4,833,916 | — | — | £4,833,916 | £2,233,341 | £2,233,340 |
| Property, plant & equipment | — | — | — | — | £2,795,486 | £577,370 | — |
| Current assets | £35,236 | £914,464 | — | — | £442,365 | £20 | — |
| Cash at bank | £35,236 | £31,879 | — | £813,058 | £83 | £20 | £0 |
| Debtors | — | — | — | — | £442,282 | £0 | — |
| Stock | — | — | — | — | — | £0 | — |
| Liabilities | |||||||
| Creditors within one year | £79,795 | £65,058 | — | — | — | — | — |
| Creditors after one year | £1,559,983 | £1,619,314 | — | — | — | — | — |
| Net current assets | −£44,559 | £849,406 | — | — | — | — | −£151,501 |
| Assets less current liabilities | £2,556,016 | £5,683,322 | — | — | — | — | £2,081,839 |
| Profit & loss | |||||||
| Turnover | — | — | — | — | — | £13,350,061 | — |
| Gross profit | — | — | — | — | — | £2,956,327 | — |
| Operating profit | — | — | — | — | — | £1,076,383 | — |
| Profit before tax | — | — | — | — | — | £1,024,415 | £94,938 |
| Profit / loss | −£834,634 | £33,121 | — | — | — | £513,748 | £99,919 |
| People & pay | |||||||
| Average employees | 0 | 0 | — | — | 0 | 0 | 36 |
| Source evidence | 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
4 outstanding chargesAll Assets · created 2021-08-19
—
OutstandingFixed · created 2021-08-19
—
OutstandingFixed · created 2021-08-19
—
OutstandingAll Assets · created 2021-08-16
—
OutstandingShow 1 satisfied / released
All Assets · created 2019-10-10 · satisfied 2026-09-23
—
Satisfied