N & D STORES LTD.

Company number 04704588 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £168,302 Total assets 2017: £150,442 Total assets 2018: £113,418 Total assets 2019: £161,878 Total assets 2020: £251,146 Total assets 2021: £174,584 Total assets 2022: £271,370 Total assets 2023: £239,425 Total assets 2024: £192,152 Total assets 2025: £410,537 Total assets Net assets 2015: £17,029 Net assets 2017: £56,428 Net assets 2018: £78,256 Net assets 2024: £47,892 Net assets 2025: £101,564 Net assets Total liabilities 2015: -£147,133 Total liabilities 2017: -£99,436 Total liabilities 2018: -£66,454 Total liabilities 2019: -£71,942 Total liabilities 2020: -£134,215 Total liabilities 2021: -£77,400 Total liabilities 2022: -£127,251 Total liabilities 2023: -£188,361 Total liabilities 2024: -£153,224 Total liabilities 2025: -£214,624 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £410,537 -£214,624 £101,564 £281,850 4
2024-12-31 £192,152 -£153,224 £47,892 £70,094 4
2023-12-31 £239,425 -£188,361 £101,842
2022-12-31 £271,370 -£127,251 £173,696
2021-12-31 £174,584 -£77,400 £80,286
2020-12-31 £251,146 -£134,215 £165,330
2019-12-31 £161,878 -£71,942 £77,183
2018-12-31 £113,418 -£66,454 £78,256 £9,736
2017-12-31 £150,442 -£99,436 £56,428 £19,767
2015-12-31 £168,302 -£147,133 £17,029 £9,871
2014-12-31 £198,604 -£184,362 £9,008 £8,629
2013-12-31 £247,751 -£223,736 £17,453 £11,944
2012-12-31 £154,220 -£114,252 £39,968 £12,290
2011-12-31 £143,224 -£137,872 £5,352 £409

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£102,389
Owed by customers
£9,369
Owed to suppliers
£108,821