NEW DOCS LIMITED

Company number 07298816 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,733,933 Total assets 2017: £7,408,154 Total assets 2018: £7,356,184 Total assets 2019: £8,053,618 Total assets 2020: £8,108,036 Total assets 2021: £9,736,534 Total assets 2022: £9,827,785 Total assets 2023: £9,912,336 Total assets 2024: £10,140,437 Total assets 2025: £10,343,118 Total assets Net assets 2016: -£112,557 Net assets 2017: -£535,590 Net assets 2018: -£406,977 Net assets 2019: £463,384 Net assets 2020: £605,323 Net assets 2021: £2,195,404 Net assets 2022: £2,383,632 Net assets 2023: £2,605,813 Net assets 2024: £2,877,070 Net assets 2025: £3,148,930 Net assets Total liabilities 2016: -£3,815,606 Total liabilities 2017: -£7,465,993 Total liabilities 2018: -£7,235,584 Total liabilities 2019: -£7,010,790 Total liabilities 2020: -£7,502,713 Total liabilities 2021: -£6,807,764 Total liabilities 2022: -£6,699,914 Total liabilities 2023: -£6,513,912 Total liabilities 2024: -£6,398,741 Total liabilities 2025: -£6,292,051 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £10,343,118 -£6,292,051 £3,148,930 £758,671 4
2024-06-30 £10,140,437 -£6,398,741 £2,877,070 £605,843 4
2023-06-30 £9,912,336 -£6,513,912 £2,605,813 £466,966
2022-06-30 £9,827,785 -£6,699,914 £2,383,632 £326,449
2021-06-30 £9,736,534 -£6,807,764 £2,195,404 £248,559
2020-06-30 £8,108,036 -£7,502,713 £605,323 £87,282
2019-06-30 £8,053,618 -£7,010,790 £463,384 £153,207
2018-06-30 £7,356,184 -£7,235,584 -£406,977 £211,090
2017-06-30 £7,408,154 -£7,465,993 -£535,590
2016-06-30 £3,733,933 -£3,815,606 -£112,557 £52,395
2015-06-30 £333,467 -£425,603
2014-06-30 £279,324 -£339,379
2013-06-30 £224,924 -£259,336
2012-06-30 £98,812 -£112,580

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
£6,292,051
Owed by customers
£270,928
Owed to suppliers
£133,892