NATGRAPH LIMITED

Company number 01485098 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2012 2013 2014 2015 2016 2020 2021 2022 2023 2024 Total assets 2012: £1,495,901 Total assets 2013: £1,405,820 Total assets 2014: £1,442,380 Total assets 2015: £1,599,231 Total assets 2016: £1,612,074 Total assets 2020: £2,642,740 Total assets 2021: £3,180,842 Total assets 2022: £3,510,415 Total assets 2023: £3,306,927 Total assets 2024: £3,084,019 Total assets Net assets 2012: £943,700 Net assets 2013: £1,061,897 Net assets 2020: £2,278,880 Net assets 2021: £2,136,896 Net assets 2022: £2,165,607 Net assets 2023: £1,881,065 Net assets 2024: £984,874 Net assets Total liabilities 2012: -£1,285,323 Total liabilities 2013: -£1,029,580 Total liabilities 2014: -£828,712 Total liabilities 2015: -£889,793 Total liabilities 2016: -£965,171 Total liabilities 2020: -£688,328 Total liabilities 2021: -£912,068 Total liabilities 2022: -£1,196,482 Total liabilities 2023: -£1,311,527 Total liabilities 2024: -£2,025,050 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 55 2024: 50

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,084,019 -£2,025,050 £984,874 £3,413 -£346,191 50
2023-12-31 £3,306,927 -£1,311,527 £1,881,065 £4,762 £315,458 55
2022-12-31 £3,510,415 -£1,196,482 £2,165,607 £460,161
2021-12-31 £3,180,842 -£912,068 £2,136,896 £771,739
2020-12-31 £2,642,740 -£688,328 £2,278,880 £1,467,047 £5,788,777
2016-03-31 £1,612,074 -£965,171 £767,668
2015-03-31 £1,599,231 -£889,793 £752,238
2014-03-31 £1,442,380 -£828,712 £615,316
2013-03-31 £1,405,820 -£1,029,580 £1,061,897 £483,361
2012-03-31 £1,495,901 -£1,285,323 £943,700 £736,856
2011-03-31 £1,206,397 -£1,161,967 £822,360 £479,540

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

Profit & loss 2024-12-31

Cost of sales
£3,953,578
Administrative expenses
£2,165,592
Wages & salaries
£2,064,009
Profit for the year
-£346,191
Dividends paid
£550,000
Average employees
50

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£474,000
Owed by customers
£799,840
Owed to suppliers
£1,256,770