NEWIS FRAMING LIMITED

Company number 05607381 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £84,107 Total assets 2017: £63,164 Total assets 2018: £82,847 Total assets 2019: £117,390 Total assets 2020: £135,907 Total assets 2021: £158,837 Total assets 2022: £221,840 Total assets 2023: £278,880 Total assets 2024: £326,593 Total assets 2025: £357,010 Total assets Net assets 2017: £505 Net assets 2020: £86,630 Net assets 2021: £102,570 Net assets 2022: £164,995 Net assets 2023: £224,950 Net assets 2024: £251,842 Net assets 2025: £227,565 Net assets Total liabilities 2016: -£74,904 Total liabilities 2017: -£62,659 Total liabilities 2018: -£59,087 Total liabilities 2019: -£66,958 Total liabilities 2020: -£57,798 Total liabilities 2021: -£62,479 Total liabilities 2022: -£75,127 Total liabilities 2023: -£69,698 Total liabilities 2024: -£87,073 Total liabilities 2025: -£140,313 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £357,010 -£140,313 £227,565 £284,825 3
2024-03-31 £326,593 -£87,073 £251,842 £255,324 3
2023-03-31 £278,880 -£69,698 £224,950 £235,443
2022-03-31 £221,840 -£75,127 £164,995 £183,088
2021-03-31 £158,837 -£62,479 £102,570 £122,648
2020-03-31 £135,907 -£57,798 £86,630 £122,473
2019-03-31 £117,390 -£66,958
2018-03-31 £82,847 -£59,087
2017-03-31 £63,164 -£62,659 £505
2016-03-31 £84,107 -£74,904
2015-03-31 £70,377 -£59,497 £10,880
2014-03-31 £54,187 -£49,686 £4,501

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

Debt & working capital 2025-03-31

Owed by customers
£70,482
Owed to suppliers
£13,016