NFOCUS LTD

Company number 03942714 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £870,847 Total assets 2018: £965,041 Total assets 2019: £1,019,156 Total assets 2020: £1,160,350 Total assets 2021: £1,397,070 Total assets 2022: £1,435,823 Total assets 2023: £1,751,298 Total assets 2024: £1,660,718 Total assets 2024: £2,109,735 Total assets 2025: £1,962,300 Total assets Net assets 2017: £535,906 Net assets 2018: £577,861 Net assets 2019: £671,019 Net assets 2020: £760,767 Net assets 2021: £875,547 Net assets 2022: £877,767 Net assets 2023: £1,174,433 Net assets 2024: £1,169,812 Net assets Total liabilities 2017: -£345,247 Total liabilities 2018: -£393,621 Total liabilities 2019: -£354,336 Total liabilities 2020: -£407,332 Total liabilities 2021: -£519,240 Total liabilities 2022: -£551,728 Total liabilities 2023: -£559,321 Total liabilities 2024: -£535,987 Total liabilities 2024: -£678,648 Total liabilities 2025: -£76,185 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 69 2025: 16

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,962,300 -£76,185 £271,883 16
2024-12-31 £2,109,735 -£678,648 £603,949 69
2024-03-31 £1,660,718 -£535,987 £1,169,812 £567,920
2023-03-31 £1,751,298 -£559,321 £1,174,433 £648,041
2022-03-31 £1,435,823 -£551,728 £877,767 £411,890
2021-03-31 £1,397,070 -£519,240 £875,547 £756,846
2020-03-31 £1,160,350 -£407,332 £760,767 £589,070
2019-03-31 £1,019,156 -£354,336 £671,019 £488,391
2018-03-31 £965,041 -£393,621 £577,861 £425,310
2017-03-31 £870,847 -£345,247 £535,906 £328,396
2016-03-31 £891,051 -£353,837 £553,443 £295,704
2015-03-31 £1,076,869 -£556,844 £529,199 £428,104
2014-03-31 £998,426 -£514,624 £483,062 £391,891
2013-03-31 £1,148,784 -£695,000 £450,962 £485,335
2012-03-31 £973,964 -£565,074 £405,801 £185,598

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
£200,703
Owed to suppliers
£0