DIFFUSION (NI) LIMITED

Company number NI045640 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £730,196 Total assets 2017: £728,178 Total assets 2018: £781,380 Total assets 2019: £723,166 Total assets 2020: £768,358 Total assets 2021: £1,096,593 Total assets 2022: £1,044,039 Total assets 2023: £906,744 Total assets 2024: £927,691 Total assets 2025: £852,023 Total assets Net assets 2016: £611,269 Net assets 2017: £626,319 Net assets 2018: £634,292 Net assets 2019: £597,999 Net assets 2020: £622,102 Net assets 2021: £718,325 Net assets 2022: £755,864 Net assets 2023: £818,299 Net assets 2024: £846,942 Net assets 2025: £807,617 Net assets Total liabilities 2016: -£125,832 Total liabilities 2017: -£110,463 Total liabilities 2018: -£172,118 Total liabilities 2019: -£150,022 Total liabilities 2020: -£156,214 Total liabilities 2021: -£384,060 Total liabilities 2022: -£289,469 Total liabilities 2023: -£120,706 Total liabilities 2024: -£152,339 Total liabilities 2025: -£116,090 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 17

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £852,023 -£116,090 £807,617 £238,215 17
2024-03-31 £927,691 -£152,339 £846,942 £292,049 19
2023-03-31 £906,744 -£120,706 £818,299 £243,402
2022-03-31 £1,044,039 -£289,469 £755,864 £393,209
2021-03-31 £1,096,593 -£384,060 £718,325 £359,762
2020-03-31 £768,358 -£156,214 £622,102 £139,249
2019-03-31 £723,166 -£150,022 £597,999 £111,420
2018-03-31 £781,380 -£172,118 £634,292 £81,673
2017-03-31 £728,178 -£110,463 £626,319 £71,663
2016-03-31 £730,196 -£125,832 £611,269 £60,876

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

Debt & working capital 2025-03-31

Owed by customers
£202,295
Owed to suppliers
£73,395