NET7 SERVICES LTD

Company number 10176743 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £436,907 Total assets 2018: £562,456 Total assets 2019: £1,054,717 Total assets 2020: £597,915 Total assets 2021: £357,850 Total assets 2022: £519,749 Total assets 2023: £453,548 Total assets 2024: £591,910 Total assets 2025: £473,961 Total assets Net assets 2017: £295,810 Net assets 2018: £478,823 Net assets 2019: £896,558 Net assets 2020: £499,066 Net assets 2021: £267,443 Net assets 2022: £332,018 Net assets 2023: £329,879 Net assets 2024: £440,055 Net assets 2025: £297,670 Net assets Total liabilities 2017: -£171,955 Total liabilities 2018: -£78,569 Total liabilities 2019: -£154,492 Total liabilities 2020: -£96,094 Total liabilities 2021: -£101,362 Total liabilities 2022: -£173,452 Total liabilities 2023: -£109,087 Total liabilities 2024: -£148,323 Total liabilities 2025: -£172,485 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £473,961 -£172,485 £297,670 £269,519 2
2024-05-31 £591,910 -£148,323 £440,055 £414,730 2
2023-05-31 £453,548 -£109,087 £329,879 £315,852
2022-05-31 £519,749 -£173,452 £332,018 £63,470
2021-05-30 £357,850 -£101,362 £267,443 £92,901
2020-05-31 £597,915 -£96,094 £499,066 £57,293
2019-05-31 £1,054,717 -£154,492 £896,558 £416,121
2018-05-31 £562,456 -£78,569 £478,823 £419,662
2017-05-31 £436,907 -£171,955 £295,810 £314,262

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

Debt & working capital 2025-05-31

Owed by customers
£155,144
Owed to suppliers
£98,771