NAPIT SERVICES LIMITED

Company number 05495085 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2019: £683,132 Total assets 2020: £1,719,429 Total assets 2021: £2,072,120 Total assets 2022: £4,635,080 Total assets 2022: £7,036,000 Total assets 2023: £10,933,207 Total assets 2024: £10,554,397 Total assets 2025: £12,098,767 Total assets Net assets 2019: £948 Net assets 2020: £287,163 Net assets 2021: £531,011 Net assets 2022: £586,383 Net assets 2022: £252,947 Net assets 2023: £325,929 Net assets 2024: £2,178,937 Net assets 2025: £1,728,480 Net assets Total liabilities 2019: -£674,484 Total liabilities 2020: -£1,425,221 Total liabilities 2021: -£1,534,064 Total liabilities 2022: -£4,040,998 Total liabilities 2022: -£6,772,785 Total liabilities 2023: -£10,594,663 Total liabilities 2024: -£8,349,076 Total liabilities 2025: -£10,370,287 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 140 2025: 149

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £12,098,767 -£10,370,287 £1,728,480 £109,224 £17,452,272 £4,049,543 149
2024-12-31 £10,554,397 -£8,349,076 £2,178,937 £17,553 £14,920,279 £2,103,008 140
2023-12-31 £10,933,207 -£10,594,663 £325,929 £183,348 £9,032,143
2022-12-31 £7,036,000 -£6,772,785 £252,947 £92,682 £6,538,058
2022-03-31 £4,635,080 -£4,040,998 £586,383 £262,235
2021-03-31 £2,072,120 -£1,534,064 £531,011 £131,089
2020-03-31 £1,719,429 -£1,425,221 £287,163 £88,216
2019-03-31 £683,132 -£674,484 £948 £89,950

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

Profit & loss 2025-12-31

Turnover
£17,452,272
Cost of sales
£8,306,978
Gross profit
£9,145,294
Administrative expenses
£5,054,025
Wages & salaries
£5,431,098
Operating profit
£4,091,269
Profit for the year
£4,049,543
Dividends paid
-£4,500,000
Average employees
149

Debt & working capital 2025-12-31

Owed by customers
£97,602
Owed to suppliers
£191,143