NERIAL LTD

Company number 10103578 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2021 2022 2023 2024 Total assets 2017: £528,884 Total assets 2018: £585,674 Total assets 2019: £745,919 Total assets 2020: £786,264 Total assets 2021: £2,304,241 Total assets 2021: £2,145,921 Total assets 2022: £3,839,927 Total assets 2023: £4,520,361 Total assets 2024: £3,591,958 Total assets Net assets 2017: £480,689 Net assets 2018: £567,356 Net assets 2019: £715,953 Net assets 2020: £722,710 Net assets 2021: £1,927,148 Net assets 2021: £2,108,225 Net assets 2022: £3,780,702 Net assets 2023: £4,426,584 Net assets 2024: £3,437,399 Net assets Total liabilities 2017: -£47,875 Total liabilities 2018: -£17,998 Total liabilities 2019: -£29,126 Total liabilities 2020: -£61,265 Total liabilities 2021: -£374,686 Total liabilities 2021: -£35,240 Total liabilities 2022: -£56,620 Total liabilities 2023: -£90,681 Total liabilities 2024: -£152,924 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 14 2024: 15

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,591,958 -£152,924 £3,437,399 £256,027 £933,300 -£989,185 15
2023-12-31 £4,520,361 -£90,681 £4,426,584 £217,083 £1,751,784 £645,882 14
2022-12-31 £3,839,927 -£56,620 £3,780,702 £232,087 £2,120,538
2021-12-31 £2,145,921 -£35,240 £2,108,225 £875,190 £239,694
2021-04-29 £2,304,241 -£374,686 £1,927,148 £1,817,640
2020-04-30 £786,264 -£61,265 £722,710 £612,528
2019-04-30 £745,919 -£29,126 £715,953 £344,742
2018-04-30 £585,674 -£17,998 £567,356 £280,069
2017-04-30 £528,884 -£47,875 £480,689 £423,045

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

Profit & loss 2024-12-31

Turnover
£933,300
Cost of sales
£133,842
Gross profit
£799,458
Administrative expenses
£2,108,826
Operating profit
-£1,309,368
Profit for the year
-£989,185
Average employees
15

Debt & working capital 2024-12-31

Owed to suppliers
£627