NICHOLAS ESTATES LIMITED

Company number 05492116 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £467,833 Total assets 2017: £433,072 Total assets 2018: £426,185 Total assets 2019: £259,630 Total assets 2020: £558,621 Total assets 2021: £765,305 Total assets 2022: £1,022,798 Total assets 2023: £892,134 Total assets 2024: £931,508 Total assets 2025: £905,569 Total assets Net assets 2016: £132,824 Net assets 2017: £156,282 Net assets 2018: £153,494 Net assets 2019: £110,155 Net assets 2020: £234,699 Net assets 2021: £484,716 Net assets 2022: £515,154 Net assets 2023: £505,878 Net assets 2024: £551,031 Net assets 2025: £576,884 Net assets Total liabilities 2016: -£215,261 Total liabilities 2017: -£166,270 Total liabilities 2018: -£272,428 Total liabilities 2019: -£149,475 Total liabilities 2020: -£194,734 Total liabilities 2021: -£179,487 Total liabilities 2022: -£362,715 Total liabilities 2023: -£340,407 Total liabilities 2024: -£362,128 Total liabilities 2025: -£257,020 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 14 2023 2024 2025 2023: 14 2024: 13 2025: 12

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £905,569 -£257,020 £576,884 £64,681 12
2024-12-31 £931,508 -£362,128 £551,031 £122,347 13
2023-12-31 £892,134 -£340,407 £505,878 £41,575 14
2022-12-31 £1,022,798 -£362,715 £515,154 £17,923
2021-12-31 £765,305 -£179,487 £484,716 £83,917
2020-12-31 £558,621 -£194,734 £234,699 £145,581
2019-08-31 £259,630 -£149,475 £110,155 £40,563
2018-08-31 £426,185 -£272,428 £153,494 £5,857
2017-08-31 £433,072 -£166,270 £156,282 £16,266
2016-08-31 £467,833 -£215,261 £132,824 £32,905
2015-08-31 £388,858 -£256,241 £34,322
2014-08-31 £422,923 -£290,921 £13,945

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
£47,284
Owed to suppliers
£45,975