NET-CTRL LIMITED

Company number 04525939 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,126,598 Total assets 2016: £897,569 Total assets 2017: £933,800 Total assets 2018: £1,127,500 Total assets 2019: £1,272,088 Total assets 2020: £1,532,299 Total assets 2021: £1,166,623 Total assets 2022: £1,225,592 Total assets 2023: £1,372,436 Total assets 2024: £1,258,480 Total assets Net assets 2015: £466,772 Net assets 2016: £422,985 Net assets 2017: £476,975 Net assets 2018: £599,941 Net assets 2019: £717,678 Net assets 2020: £807,939 Net assets 2021: £814,137 Net assets 2022: £851,771 Net assets 2023: £851,355 Net assets 2024: £836,115 Net assets Total liabilities 2015: -£659,133 Total liabilities 2016: -£474,684 Total liabilities 2017: -£456,254 Total liabilities 2018: -£526,866 Total liabilities 2019: -£553,717 Total liabilities 2020: -£723,667 Total liabilities 2021: -£352,486 Total liabilities 2022: -£373,821 Total liabilities 2023: -£521,081 Total liabilities 2024: -£422,365 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 12

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,258,480 -£422,365 £836,115 £249,300 12
2023-12-31 £1,372,436 -£521,081 £851,355 £396,323 12
2022-12-31 £1,225,592 -£373,821 £851,771 £395,759
2021-12-31 £1,166,623 -£352,486 £814,137 £432,730
2020-12-31 £1,532,299 -£723,667 £807,939 £449,636
2019-12-31 £1,272,088 -£553,717 £717,678 £173,724
2018-12-31 £1,127,500 -£526,866 £599,941 £376,352
2017-12-31 £933,800 -£456,254 £476,975 £98,162
2016-10-31 £897,569 -£474,684 £422,985 £83,447
2015-10-31 £1,126,598 -£659,133 £466,772 £349,173
2014-10-31 £975,927 -£547,763 £427,471 £303,407

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

Debt & working capital 2024-12-31

Owed by customers
£320,292
Owed to suppliers
£269,711