NETWORK ESTATES LIMITED

Company number 03840385 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £246,721 Net assets 2017: £497,661 Net assets 2018: £608,595 Net assets 2019: £886,451 Net assets 2020: £893,766 Net assets 2021: £824,870 Net assets 2022: £1,008,828 Net assets 2023: £1,031,266 Net assets 2024: £1,167,304 Net assets 2025: £1,212,241 Net assets Total liabilities 2016: -£1,331,969 Total liabilities 2017: -£1,246,969 Total liabilities 2018: -£2,392,495 Total liabilities 2019: -£702,394 Total liabilities 2020: -£624,106 Total liabilities 2021: -£624,106 Total liabilities 2022: -£697,401 Total liabilities 2023: -£647,086 Total liabilities 2024: -£656,937 Total liabilities 2025: -£647,683 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 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£647,683 £1,212,241 £102,632 2
2024-09-30 -£656,937 £1,167,304 £21,877 2
2023-09-30 -£647,086 £1,031,266 £30,506
2022-09-30 -£697,401 £1,008,828 £48,144
2021-09-30 -£624,106 £824,870 £12,238
2020-09-30 -£624,106 £893,766 £136,520
2019-09-30 -£702,394 £886,451 £566,248
2018-09-30 -£2,392,495 £608,595 £48,040
2017-09-30 -£1,246,969 £497,661 £55,701
2016-09-30 -£1,331,969 £246,721 £163,036
2015-09-30 £57,041 -£1,217,702 £47,799
2014-09-30 £53,414 -£1,223,122 £53,117
2013-09-30 £1,218,073 -£1,220,284 £30,435
2012-09-30 £1,517,975 -£1,533,762 £305,716

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

Debt & working capital 2025-09-30

Owed to suppliers
-£160