NETDOCUMENTS LIMITED

Company number 07509508 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£12.5m -£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,739,592 Total assets 2017: £2,327,097 Total assets 2018: £594,022 Total assets 2019: £1,453,167 Total assets 2020: £3,421,063 Total assets 2021: £2,680,417 Total assets 2022: £4,141,480 Total assets 2023: £5,049,725 Total assets 2024: £6,305,017 Total assets 2025: £6,005,753 Total assets Net assets 2016: -£1,280,396 Net assets 2017: -£1,610,108 Net assets 2018: -£2,517,364 Net assets 2019: -£3,385,514 Net assets 2020: -£3,585,992 Net assets 2021: -£5,295,297 Net assets 2022: -£6,393,223 Net assets 2023: -£5,989,667 Net assets 2024: -£5,367,683 Net assets 2025: -£4,668,193 Net assets Total liabilities 2016: -£3,019,988 Total liabilities 2017: -£3,937,205 Total liabilities 2018: -£3,111,386 Total liabilities 2019: -£4,838,681 Total liabilities 2020: -£7,007,055 Total liabilities 2021: -£7,975,714 Total liabilities 2022: -£10,534,703 Total liabilities 2023: -£11,039,392 Total liabilities 2024: -£11,672,700 Total liabilities 2025: -£10,673,946 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 2023 2024 2025 2023: 30 2024: 32 2025: 33

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,005,753 -£10,673,946 -£4,668,193 £1,457,421 £15,978,675 £699,491 33
2024-12-31 £6,305,017 -£11,672,700 -£5,367,683 £1,019,674 £12,159,081 £621,984 32
2023-12-31 £5,049,725 -£11,039,392 -£5,989,667 £543,657 £8,156,571 £403,556 30
2022-12-31 £4,141,480 -£10,534,703 -£6,393,223 £160,574 £7,622,720
2021-12-31 £2,680,417 -£7,975,714 -£5,295,297 £960,736
2020-12-31 £3,421,063 -£7,007,055 -£3,585,992 £1,465,396
2019-12-31 £1,453,167 -£4,838,681 -£3,385,514 £130,025
2018-12-31 £594,022 -£3,111,386 -£2,517,364 £118,994
2017-12-31 £2,327,097 -£3,937,205 -£1,610,108 £1,698,786
2016-12-31 £1,739,592 -£3,019,988 -£1,280,396 £1,015,073

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

Profit & loss 2025-12-31

Turnover
£15,978,675
Cost of sales
£8,920,761
Gross profit
£7,057,914
Administrative expenses
£6,418,779
Wages & salaries
£3,829,907
Operating profit
£639,135
Profit for the year
£699,491
Average employees
33

Debt & working capital 2025-12-31

Owed by customers
£3,932,332
Owed to suppliers
£84,720