NCD GROUP SERVICES LTD

Company number NI617351 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,879 Total assets 2017: £98,888 Total assets 2018: £119,102 Total assets 2019: £199,424 Total assets 2020: £771,573 Total assets 2021: £258,851 Total assets 2022: £262,268 Total assets 2023: £594,568 Total assets 2024: £571,428 Total assets 2025: £386,740 Total assets Net assets 2016: £23,390 Net assets 2017: £48,940 Net assets 2018: £65,136 Net assets 2019: £43,169 Net assets 2020: £248,168 Net assets 2021: £191,508 Net assets 2022: £148,573 Net assets Total liabilities 2016: -£17,884 Total liabilities 2017: -£29,709 Total liabilities 2018: -£62,568 Total liabilities 2019: -£161,079 Total liabilities 2020: -£522,379 Total liabilities 2021: -£62,683 Total liabilities 2022: -£105,474 Total liabilities 2023: -£444,305 Total liabilities 2024: -£373,653 Total liabilities 2025: -£244,814 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £386,740 -£244,814 £91,865 3
2024-03-31 £571,428 -£373,653 £233,235 3
2023-03-31 £594,568 -£444,305 £25,297
2022-03-31 £262,268 -£105,474 £148,573 £179,818
2021-03-31 £258,851 -£62,683 £191,508 £220,153
2020-03-31 £771,573 -£522,379 £248,168 £258,025
2019-03-31 £199,424 -£161,079 £43,169 £83,638
2018-03-31 £119,102 -£62,568 £65,136 £40,552
2017-03-31 £98,888 -£29,709 £48,940
2016-03-31 £44,879 -£17,884 £23,390

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

Debt & working capital 2025-03-31

Owed by customers
£277,530
Owed to suppliers
£221,317