BCL NUMEDIA LIMITED

Company number 04702666 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £163,682 Total assets 2017: £184,683 Total assets 2018: £239,687 Total assets 2019: £288,541 Total assets 2020: £554,597 Total assets 2021: £866,968 Total assets 2022: £1,023,381 Total assets 2023: £1,077,144 Total assets 2024: £575,764 Total assets 2025: -£239,766 Total assets Net assets 2016: -£291,877 Net assets 2017: -£260,535 Net assets 2018: -£334,854 Net assets 2019: -£266,984 Net assets 2020: -£217,212 Net assets 2021: -£154,373 Net assets 2022: -£115,453 Net assets 2023: -£129,879 Net assets 2024: -£600,897 Net assets 2025: -£1,053,654 Net assets Total liabilities 2016: -£318,756 Total liabilities 2017: -£326,948 Total liabilities 2018: -£415,210 Total liabilities 2019: -£444,196 Total liabilities 2020: -£596,159 Total liabilities 2021: -£800,464 Total liabilities 2022: -£1,033,890 Total liabilities 2023: -£710,819 Total liabilities 2024: -£729,423 Total liabilities 2025: -£513,800 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 2 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£239,766 -£513,800 -£1,053,654 7
2024-03-31 £575,764 -£729,423 -£600,897 2
2023-03-31 £1,077,144 -£710,819 -£129,879
2022-03-31 £1,023,381 -£1,033,890 -£115,453 £7,152
2021-03-31 £866,968 -£800,464 -£154,373 £125,378
2020-03-31 £554,597 -£596,159 -£217,212 £172,955
2019-03-31 £288,541 -£444,196 -£266,984 £140,437
2018-03-31 £239,687 -£415,210 -£334,854 £59,908
2017-03-31 £184,683 -£326,948 -£260,535 £2,555
2016-03-31 £163,682 -£318,756 -£291,877 £4
2015-03-31 £154,320 -£389,808 -£234,440 £20,552
2014-03-31 £119,196 -£418,796 £398
2013-03-31 £169,757 -£342,005 £327

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£124,652
Owed by customers
£62,657
Owed to suppliers
£193,631