NATIVEBRAND LIMITED

Company number 05451109 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £18,887 Total assets 2018: £13,657 Total assets 2019: £12,451 Total assets 2020: £13,955 Total assets 2021: £8,991 Total assets 2022: £13,706 Total assets 2023: £16,447 Total assets 2024: £7,962 Total assets 2025: -£872 Total assets Net assets 2017: £11,298 Net assets 2018: £7,238 Net assets 2019: £5,288 Net assets 2020: £2,515 Net assets 2021: £207 Net assets 2022: £292 Net assets 2023: £207 Net assets 2024: £235 Net assets 2025: -£7,396 Net assets Total liabilities 2016: -£10,850 Total liabilities 2017: -£8,587 Total liabilities 2018: -£7,084 Total liabilities 2019: -£7,496 Total liabilities 2020: -£11,440 Total liabilities 2021: -£9,344 Total liabilities 2022: -£13,694 Total liabilities 2023: -£16,480 Total liabilities 2024: -£8,340 Total liabilities 2025: -£6,771 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 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£872 -£6,771 -£7,396 -£2,570 2
2024-10-31 £7,962 -£8,340 £235 £159 2
2023-10-31 £16,447 -£16,480 £207 £1,134
2022-10-31 £13,706 -£13,694 £292 £4,798
2021-10-31 £8,991 -£9,344 £207 -£923
2020-10-31 £13,955 -£11,440 £2,515 £7,484
2019-10-31 £12,451 -£7,496 £5,288 £3,115
2018-10-31 £13,657 -£7,084 £7,238 £3,467
2017-10-31 £18,887 -£8,587 £11,298 £6,364
2016-10-31 -£10,850 £9,359
2015-10-31 -£8,145 £4,377

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

Debt & working capital 2025-10-31

Owed by customers
-£574
Owed to suppliers
£633