NGE CONTRACTING LIMITED

Company number 10056562 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£15m -£10m -£5m £0 £5m £10m 2018 2019 2020 2021 2023 2024 Total assets 2018: £444,262 Total assets 2019: £514,572 Total assets 2020: £1,560,672 Total assets 2021: £7,111,442 Total assets 2023: £7,102,672 Total assets 2024: £4,507,012 Total assets Net assets 2018: £43,005 Net assets 2019: £136,994 Net assets 2020: £160,545 Net assets 2021: £383,704 Net assets 2023: -£10,505,328 Net assets 2024: -£11,947,710 Net assets Total liabilities 2018: -£401,257 Total liabilities 2019: -£377,578 Total liabilities 2020: -£1,400,127 Total liabilities 2021: -£6,727,738 Total liabilities 2023: -£16,929,780 Total liabilities 2024: -£16,334,395 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 58 2024: 30

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,507,012 -£16,334,395 -£11,947,710 £2,043,765 £2,964,480 -£1,442,382 30
2023-12-31 £7,102,672 -£16,929,780 -£10,505,328 £764,516 £12,308,350 -£9,642,471 58
2021-12-31 £7,111,442 -£6,727,738 £383,704 £2,740,842
2020-12-31 £1,560,672 -£1,400,127 £160,545 £85,449
2019-12-31 £514,572 -£377,578 £136,994 £77,018
2018-12-31 £444,262 -£401,257 £43,005 £0

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

Profit & loss 2024-12-31

Turnover
£2,964,480
Cost of sales
£3,510,690
Gross profit
-£546,210
Administrative expenses
£2,087,150
Wages & salaries
£1,210,344
Operating profit
-£1,417,121
Profit for the year
-£1,442,382
Average employees
30

Debt & working capital 2024-12-31

Owed by customers
£1,862,762
Owed to suppliers
£989,763