PROCESS ADVISORS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Net margin (2019)Net margin

-8.5%

YoY revenue (2019 vs 2020)YoY revenue

-100%

Current ratio (2016)Current ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number08587765

Founded27/06/2013

PurposeManagement consultancy activities other than financial management

AddressCrossingford Farm Garlic Street, Pulham St. Mary, Diss, Norfolk, IP21 4RL

Confirmation StatementNext due: 01/07/2025; Last made up: 17/06/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date27/06/2013

Registry AuthorityCompanies House

Registered Capital£40

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/06/2024

Status changed

active → active - proposal to strike off

31/05/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2024

View file in Documents

27/06/2013

Company incorporated

Incorporation date: 2013-06-27

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	£117,742	£97,173	—	£22,100	£0	—	—	—	—
Profit / (loss)	£56,912	£56,912	£59,136	£7,884	—	£-1,889	£-12,261	—	—	£-9,684	£-10,533
Total assets	£56,932	£56,932	£36,375	£63,395	£67,333	£67,333	£62,445	£46,183	£36,152	£25,254	£11,804
Net Assets Liabilities	—	—	—	£63,395	£67,333	£67,333	£62,445	£46,183	£36,152	£25,254	£11,804
Equity	—	—	—	£63,395	£67,333	£67,333	£62,445	£46,183	£36,152	£25,254	£11,804
Current Assets	£78,354	£78,354	£55,619	£69,610	£71,284	£71,284	£62,495	£46,219	£36,188	£25,290	£11,804
Net Current Assets Liabilities	£57,020	£74,283	£35,998	£63,182	£67,158	£67,158	£62,309	£46,183	£36,152	£25,254	£11,804
Total Assets Less Current Liabilities	£57,522	£74,785	£36,375	£63,395	£67,333	£67,333	£62,445	£46,183	£36,152	£25,254	£11,804
Debtors	£26,580	£26,580	£20,040	—	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£0	£0	£186	£0	£36	£36	—
Number Shares Allotted	20	20	0	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Admin expenses	—	—	£17,032	£26,659	—	£6,614	£415	—	—	£136	£249
Called Up Share Capital	£20	£20	£20	—	—	—	—	—	—	—	—
Cash Bank In Hand	£51,774	£51,774	£35,579	—	—	—	—	—	—	—	—
Creditors Due After One Year	£590	—	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£21,334	£4,071	£19,621	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	£94	£70	—	£34	£136	—	—	—	—
Fixed Assets	£502	£502	£377	£213	£175	£175	£136	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£56,932	£56,932	£36,375	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	£17,032	£26,659	—	£6,614	£415	—	—	£136	£249
Profit Loss Account Reserve	£56,912	£56,912	£36,355	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£16,392	£0	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£20	£20	£20	—	—	—	—	—	—	—	—
Shareholder Funds	£56,932	£56,932	£36,375	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	£26,673	£60,572	—	£14,213	£11,468	—	—	£9,548	£10,284
Tangible Fixed Assets	£502	£502	£377	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£670	—	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£670	£670	£670	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£168	£293	£387	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£168	£125	£94	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£14,807	£1,988	—	£3,128	£242	—	—	—	—
Turnover Revenue	—	—	£117,742	£97,173	—	£22,100	£0	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Turnover

—

£117,742

£97,173

—

£22,100

£0

—

Profit / (loss)

£56,912

£59,136

£7,884

—

£-1,889

£-12,261

—

£-9,684

£-10,533

Total assets

£56,932

£36,375

£63,395

£67,333

£62,445

£46,183

£36,152

£25,254

£11,804

Net Assets Liabilities

—

£63,395

£67,333

£62,445

£46,183

£36,152

£25,254

£11,804

Equity

—

£63,395

£67,333

£62,445

£46,183

£36,152

£25,254

£11,804

Current Assets

£78,354

£55,619

£69,610

£71,284

£62,495

£46,219

£36,188

£25,290

£11,804

Net Current Assets Liabilities

£57,020

£74,283

£35,998

£63,182

£67,158

£62,309

£46,183

£36,152

£25,254

£11,804

Total Assets Less Current Liabilities

£57,522

£74,785

£36,375

£63,395

£67,333

£62,445

£46,183

£36,152

£25,254

£11,804

Debtors

£26,580

£20,040

—

Creditors

—

£0

£186

£0

£36

—

Number Shares Allotted

—

Par Value Share

£1

£0

—

Average Number Employees During Period

—

Admin expenses

—

£17,032

£26,659

—

£6,614

£415

—

£136

£249

Called Up Share Capital

£20

—

Cash Bank In Hand

£51,774

£35,579

—

Creditors Due After One Year

£590

—

£0

—

Creditors Due Within One Year

£21,334

£4,071

£19,621

—

Depreciation Amortisation Impairment Expense

—

£94

£70

—

£34

£136

—

Fixed Assets

£502

£377

£213

£175

£136

£0

—

Net Assets Liabilities Including Pension Asset Liability

£56,932

£36,375

—

Other Operating Expenses Format2

—

£17,032

£26,659

—

£6,614

£415

—

£136

£249

Profit Loss Account Reserve

£56,912

£36,355

—

Provisions For Liabilities Charges

—

£16,392

£0

—

Share Capital Allotted Called Up Paid

£20

—

Shareholder Funds

£56,932

£36,375

—

Staff Costs Employee Benefits Expense

—

£26,673

£60,572

—

£14,213

£11,468

—

£9,548

£10,284

Tangible Fixed Assets

£502

£377

—

Tangible Fixed Assets Additions

£670

—

£0

—

Tangible Fixed Assets Cost Or Valuation

£670

—

Tangible Fixed Assets Depreciation

£168

£293

£387

—

Tangible Fixed Assets Depreciation Charged In Period

£168

£125

£94

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£14,807

£1,988

—

£3,128

£242

—

Turnover Revenue

—

£117,742

£97,173

—

£22,100

£0

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PROCESS ADVISORS LIMITED

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Appointed Robin Barnwell (person)

Appointed Ruth Michelle Barnwell (person)

Appointed Ruth Michelle Barnwell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PROCESS ADVISORS LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Margins

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Efficiency & returns

Working capital & liquidity

Receivables & payables

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