NAPIER TECHNICAL SUPPORT SERVICES LIMITED

Company number 09071618 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £19,480 Total assets 2018: £30,776 Total assets 2019: £21,958 Total assets 2020: £17,021 Total assets 2021: £22,488 Total assets 2023: £9,062 Total assets 2024: £27,817 Total assets 2025: £19,388 Total assets 2026: £11,500 Total assets Net assets 2017: £417 Net assets 2018: £5,077 Net assets 2019: £104 Net assets 2020: £1,071 Net assets 2021: £582 Net assets 2022: £6,081 Net assets 2023: £467 Net assets 2024: £197 Net assets 2025: -£12,545 Net assets 2026: -£13,113 Net assets Total liabilities 2017: -£19,894 Total liabilities 2018: -£26,405 Total liabilities 2019: -£23,045 Total liabilities 2020: -£17,382 Total liabilities 2021: -£12,000 Total liabilities 2022: £11,540 Total liabilities 2023: -£8,232 Total liabilities 2024: -£15,078 Total liabilities 2025: -£18,110 Total liabilities 2026: -£19,411 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 1 1 1 1 2 2024 2025 2026 2024: 2 2025: 2 2026: 2

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

Balance sheet by year 12 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £11,500 -£19,411 -£13,113 £8,622 2
2025-06-30 £19,388 -£18,110 -£12,545 £12,439 2
2024-06-30 £27,817 -£15,078 £197 £13,919 2
2023-06-30 £9,062 -£8,232 £467 £3,263
2022-06-30 £11,540 £6,081 £1,242
2021-06-30 £22,488 -£12,000 £582 £4,566
2020-06-30 £17,021 -£17,382 £1,071 £11,438
2019-06-30 £21,958 -£23,045 £104 £20,912
2018-06-30 £30,776 -£26,405 £5,077 £28,271
2017-06-30 £19,480 -£19,894 £417 £18,350
2016-06-30 £16,865 -£17,227 £616 £9,683
2015-06-30 £11,559 -£12,313 £238 £953

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

Debt & working capital 2026-06-30

Owed by customers
-£154
Owed to suppliers
£4,707