NETWORK ROI LTD

Company number SC299422 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £517,905 Total assets 2016: £606,834 Total assets 2017: £847,472 Total assets 2018: £634,434 Total assets 2019: £828,703 Total assets 2021: £1,124,134 Total assets 2022: £940,564 Total assets 2023: £779,291 Total assets 2024: £639,999 Total assets 2025: £780,868 Total assets Net assets 2015: £196,442 Net assets 2016: £369,963 Net assets 2017: £568,854 Net assets 2018: £238,773 Net assets 2019: £394,119 Net assets 2021: £122,566 Net assets 2022: £297,238 Net assets 2023: £31,219 Net assets 2024: £41,231 Net assets 2025: £161,862 Net assets Total liabilities 2015: -£332,754 Total liabilities 2016: -£246,157 Total liabilities 2017: -£271,582 Total liabilities 2018: -£388,625 Total liabilities 2019: -£432,385 Total liabilities 2021: -£809,568 Total liabilities 2022: -£499,326 Total liabilities 2023: -£652,072 Total liabilities 2024: -£550,768 Total liabilities 2025: -£619,006 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 44

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £780,868 -£619,006 £161,862 £490,297 44
2024-06-30 £639,999 -£550,768 £41,231 £320,537 44
2023-06-30 £779,291 -£652,072 £31,219 £457,732 £4,910,105
2022-06-30 £940,564 -£499,326 £297,238 £600,804
2021-06-30 £1,124,134 -£809,568 £122,566 £717,130
2019-06-30 £828,703 -£432,385 £394,119 £484,181
2018-06-30 £634,434 -£388,625 £238,773 £192,936
2017-06-30 £847,472 -£271,582 £568,854 £303,438
2016-06-30 £606,834 -£246,157 £369,963 £54,078
2015-06-30 £517,905 -£332,754 £196,442 £27,303
2014-06-30
2014-06-29 £419,004 -£223,613 £204,998 £94,249
2013-06-30 £283,512 -£244,570 £53,846 £38,026
2013-06-29 £283,512 -£244,570 £53,846 £38,026
2012-03-30 £296,354 -£289,111 £36,894 £60,959

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£48,000
Owed by customers
£123,297
Owed to suppliers
£269,070