NETWORK SPECIALISTS LIMITED

Company number 04768680 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £470,624 Total assets 2018: £523,096 Total assets 2019: £550,628 Total assets 2020: £564,393 Total assets 2021: £693,372 Total assets 2022: £654,796 Total assets 2023: £652,315 Total assets 2024: £684,218 Total assets 2025: £685,681 Total assets Net assets 2017: £339,428 Net assets 2018: £384,956 Net assets 2019: £424,248 Net assets 2020: £439,417 Net assets 2021: £512,006 Net assets 2022: £501,041 Net assets 2023: £487,183 Net assets 2024: £505,041 Net assets 2025: £518,549 Net assets Total liabilities 2017: -£135,230 Total liabilities 2018: -£144,837 Total liabilities 2019: -£131,709 Total liabilities 2020: -£129,429 Total liabilities 2021: -£189,288 Total liabilities 2022: -£160,882 Total liabilities 2023: -£169,460 Total liabilities 2024: -£186,002 Total liabilities 2025: -£174,681 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 27

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £685,681 -£174,681 £518,549 £523,633 27
2024-12-31 £684,218 -£186,002 £505,041 £490,042 30
2023-12-31 £652,315 -£169,460 £487,183 £476,130
2022-12-31 £654,796 -£160,882 £501,041 £637,844
2021-12-31 £693,372 -£189,288 £512,006 £537,199
2020-12-31 £564,393 -£129,429 £439,417 £430,992
2019-12-31 £550,628 -£131,709 £424,248 £412,136
2018-12-31 £523,096 -£144,837 £384,956 £380,311
2017-12-31 £470,624 -£135,230 £339,428 £351,757

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

Debt & working capital 2025-12-31

Owed by customers
£136,349