NELSTAN CONSULTING LIMITED

Company number 11440247 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,000 Total assets 2020: £65,914 Total assets 2024: £56,975 Total assets 2025: £65,848 Total assets Net assets 2019: £1,000 Net assets 2020: £3,381 Net assets 2021: £41,984 Net assets 2022: £106,106 Net assets 2023: £165,239 Net assets 2024: -£154,870 Net assets 2025: -£167,328 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£64,395 Total liabilities 2021: -£70,374 Total liabilities 2022: -£91,429 Total liabilities 2023: -£175,095 Total liabilities 2024: -£186,058 Total liabilities 2025: -£220,341 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 0 2024: 2 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £65,848 -£220,341 -£167,328 £3,301 2
2024-09-30 £56,975 -£186,058 -£154,870 £13,982 2
2023-09-30 -£175,095 £165,239 0
2022-09-30 -£91,429 £106,106
2021-09-30 -£70,374 £41,984
2020-09-30 £65,914 -£64,395 £3,381
2019-06-30 £1,000 £0 £1,000

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
£12,835
Owed by customers
£15,528
Owed to suppliers
£13,368