NELIS EDITING LIMITED

Company number SC388026 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,247 Total assets 2017: £2,863 Total assets 2018: £2,290 Total assets 2019: £3,700 Total assets 2020: £3,842 Total assets 2021: £3,074 Total assets 2022: £2,459 Total assets 2023: £1,967 Total assets Net assets 2016: -£4,941 Net assets 2017: -£4,229 Net assets 2018: -£4,802 Net assets 2019: -£6,279 Net assets 2020: -£12,336 Net assets 2021: -£12,974 Net assets 2022: -£13,560 Net assets 2023: -£14,045 Net assets 2024: £26,865 Net assets 2025: £58,543 Net assets Total liabilities 2016: -£17,447 Total liabilities 2017: -£12,811 Total liabilities 2018: -£12,811 Total liabilities 2019: -£17,441 Total liabilities 2020: -£19,476 Total liabilities 2021: -£16,696 Total liabilities 2022: -£16,712 Total liabilities 2023: -£16,727 Total liabilities 2024: -£31,782 Total liabilities 2025: -£42,785 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 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£42,785 £58,543 £100,301 2
2024-04-30 -£31,782 £26,865 £61,228 2
2023-04-30 £1,967 -£16,727 -£14,045 £1,088
2022-04-30 £2,459 -£16,712 -£13,560 £1,160
2021-04-30 £3,074 -£16,696 -£12,974 £1,232
2020-04-30 £3,842 -£19,476 -£12,336 £4,028
2019-04-30 £3,700 -£17,441 -£6,279 £8,165
2018-04-30 £2,290 -£12,811 -£4,802 £6,263
2017-04-30 £2,863 -£12,811 -£4,229 £6,263
2016-04-30 £3,247 -£17,447 -£4,941 £9,908
2015-04-30 £4,059 -£8,827 -£4,060 £1,520
2014-04-30 £7,257 -£10,982 -£1,580 £3,096

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£3,100