NICHOLAS HERBERT LTD

Company number 02022536 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £634,575 Total assets 2018: £673,808 Total assets 2019: £735,720 Total assets 2020: £790,911 Total assets 2021: £888,386 Total assets 2022: £1,051,356 Total assets 2023: £1,119,748 Total assets 2024: £1,349,406 Total assets 2025: £1,524,421 Total assets 2026: £1,791,080 Total assets Net assets 2017: £589,418 Net assets 2018: £614,274 Net assets 2019: £674,108 Net assets 2020: £736,059 Net assets 2021: £835,129 Net assets 2022: £968,104 Net assets 2023: £1,058,980 Net assets 2024: £1,223,778 Net assets 2025: £1,402,273 Net assets 2026: £1,639,879 Net assets Total liabilities 2017: -£41,520 Total liabilities 2018: -£56,418 Total liabilities 2019: -£59,049 Total liabilities 2020: -£52,563 Total liabilities 2021: -£51,241 Total liabilities 2022: -£81,641 Total liabilities 2023: -£59,451 Total liabilities 2024: -£124,312 Total liabilities 2025: -£120,744 Total liabilities 2026: -£150,137 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,791,080 -£150,137 £1,639,879 £1,092,692 4
2025-03-31 £1,524,421 -£120,744 £1,402,273 £774,653 4
2024-03-31 £1,349,406 -£124,312 £1,223,778 £768,507
2023-03-31 £1,119,748 -£59,451 £1,058,980 £873,449
2022-03-31 £1,051,356 -£81,641 £968,104 £806,228
2021-03-31 £888,386 -£51,241 £835,129 £675,372
2020-03-31 £790,911 -£52,563 £736,059 £593,365
2019-03-31 £735,720 -£59,049 £674,108 £544,620
2018-03-31 £673,808 -£56,418 £614,274 £499,997
2017-03-31 £634,575 -£41,520 £589,418 £453,704
2016-03-31 £616,142 -£36,571 £575,385 £451,369
2015-03-31 £581,079 -£49,972 £526,326 £413,604
2014-03-31 £558,646 -£66,384 £487,488 £426,622
2013-03-31 £548,523 -£63,386 £479,565 £404,098
2012-03-31 £547,135 -£58,282 £483,329 £397,877

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

Debt & working capital 2026-03-31

Owed by customers
£49,591
Owed to suppliers
£40,070