MICHAEL NUTT DECORATORS LIMITED

Company number 06643901 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £497,049 Total assets 2020: £370,083 Total assets 2021: £321,966 Total assets 2022: £314,730 Total assets 2023: £613,081 Total assets 2024: £614,383 Total assets 2025: £627,901 Total assets Net assets 2019: £137,208 Net assets 2020: £130,908 Net assets 2021: £79,042 Net assets 2022: £114,050 Net assets 2023: £162,961 Net assets 2024: £172,087 Net assets 2025: £257,079 Net assets Total liabilities 2019: -£368,118 Total liabilities 2020: -£193,956 Total liabilities 2021: -£208,864 Total liabilities 2022: -£175,409 Total liabilities 2023: -£435,091 Total liabilities 2024: -£437,922 Total liabilities 2025: -£375,178 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £627,901 -£375,178 £257,079 £407,661 2
2024-07-31 £614,383 -£437,922 £172,087 £33,544 2
2023-07-31 £613,081 -£435,091 £162,961 £15,695
2022-07-31 £314,730 -£175,409 £114,050 £82,807
2021-07-31 £321,966 -£208,864 £79,042 £65,171
2020-07-31 £370,083 -£193,956 £130,908 £146,497
2019-07-31 £497,049 -£368,118 £137,208 £135,521
2018-07-31 £50,224
2017-07-31 £99,617
2016-07-31 £103,352
2015-07-31 £322,988 -£287,572 £108,834
2014-07-31 £253,903 -£222,741 £83,011
2013-07-31 £231,482 -£181,926 £49,556 £73,761

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£9,167
Owed by customers
£189,258
Owed to suppliers
£85,238