NELLCOTE LIMITED

Company number 10966022 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £29,865 Total assets 2019: £110,576 Total assets 2020: £211,557 Total assets 2021: £225,322 Total assets 2022: £413,536 Total assets 2023: £391,446 Total assets 2024: £331,549 Total assets 2025: £631,581 Total assets Net assets 2018: £3,158 Net assets 2019: £68,640 Net assets 2020: £98,163 Net assets 2021: £108,024 Net assets 2022: £222,889 Net assets 2023: £208,576 Net assets 2024: £122,610 Net assets 2025: £102,145 Net assets Total liabilities 2018: -£26,707 Total liabilities 2019: -£49,091 Total liabilities 2020: -£118,435 Total liabilities 2021: -£83,716 Total liabilities 2022: -£164,623 Total liabilities 2023: -£167,347 Total liabilities 2024: -£164,839 Total liabilities 2025: -£506,110 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £631,581 -£506,110 £102,145 £108,816 4
2024-09-30 £331,549 -£164,839 £122,610 £84,123 4
2023-09-30 £391,446 -£167,347 £208,576 £133,126
2022-09-30 £413,536 -£164,623 £222,889 £143,260
2021-09-30 £225,322 -£83,716 £108,024 £80,036
2020-09-30 £211,557 -£118,435 £98,163 £120,775
2019-09-30 £110,576 -£49,091 £68,640 £41,110
2018-09-30 £29,865 -£26,707 £3,158 £10,293

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£35,681
Owed by customers
£496,968
Owed to suppliers
£377,512