NET-COM (92) LIMITED

Company number 02739025 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £355,464 Total assets 2017: £331,130 Total assets 2018: £198,857 Total assets 2019: £215,744 Total assets 2020: £265,804 Total assets 2021: £253,963 Total assets 2022: £242,872 Total assets 2023: £395,227 Total assets 2024: £189,568 Total assets 2025: £119,434 Total assets Net assets 2019: £121,307 Net assets 2020: £37,542 Net assets 2021: £19,169 Net assets 2022: £31,088 Net assets 2023: £70,723 Net assets 2024: £71,114 Net assets 2025: £40,738 Net assets Total liabilities 2016: -£145,566 Total liabilities 2017: -£178,287 Total liabilities 2018: -£101,496 Total liabilities 2019: -£101,703 Total liabilities 2020: -£201,667 Total liabilities 2021: -£175,613 Total liabilities 2022: -£146,150 Total liabilities 2023: -£276,596 Total liabilities 2024: -£117,882 Total liabilities 2025: -£103,335 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £119,434 -£103,335 £40,738 £36,642 5
2024-12-31 £189,568 -£117,882 £71,114 £134,172 7
2023-12-31 £395,227 -£276,596 £70,723 £155,871
2022-12-31 £242,872 -£146,150 £31,088 £77,078
2021-12-31 £253,963 -£175,613 £19,169 £182,560
2020-12-31 £265,804 -£201,667 £37,542 £228,410
2019-12-31 £215,744 -£101,703 £121,307 £60,820
2018-12-31 £198,857 -£101,496 £95,011
2017-10-31 £331,130 -£178,287 £54,983
2016-10-31 £355,464 -£145,566 £142,846
2015-10-31 £317,527 -£144,338 £173,189 £93,741
2014-10-31 £428,626 -£214,724 £213,902 £115,206
2013-10-31 £378,102 -£145,459 £232,643 £184,280

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£29,333
Owed by customers
£74,302
Owed to suppliers
£39,980