NICOLAS VAN PATRICK LIMITED

Company number 09010130 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2022 2023 2024 Total assets 2016: £82,788 Total assets 2017: £141,248 Total assets 2018: £1,200,978 Total assets 2019: £1,131,690 Total assets 2020: £1,062,828 Total assets 2021: £1,034,138 Total assets 2022: £737,564 Total assets 2022: £1,333,190 Total assets 2023: £751,872 Total assets 2024: £1,879,825 Total assets Net assets 2019: -£258,377 Net assets 2020: -£322,326 Net assets 2021: -£496,712 Net assets 2022: -£620,311 Net assets 2022: -£329,935 Net assets 2023: -£447,298 Net assets 2024: -£562,337 Net assets Total liabilities 2016: -£241,444 Total liabilities 2017: -£204,640 Total liabilities 2018: -£1,221,448 Total liabilities 2019: -£1,390,067 Total liabilities 2020: -£1,389,680 Total liabilities 2021: -£1,539,711 Total liabilities 2022: -£1,360,736 Total liabilities 2022: -£1,557,819 Total liabilities 2023: -£1,093,322 Total liabilities 2024: -£1,257,869 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,879,825 -£1,257,869 -£562,337 £90,153 13
2023-12-31 £751,872 -£1,093,322 -£447,298 £194,673 10
2022-12-31 £1,333,190 -£1,557,819 -£329,935 £211,613
2022-04-30 £737,564 -£1,360,736 -£620,311 £133,373
2021-04-30 £1,034,138 -£1,539,711 -£496,712 £193,957
2020-04-30 £1,062,828 -£1,389,680 -£322,326 £193,930
2019-04-30 £1,131,690 -£1,390,067 -£258,377 £98,546
2018-04-30 £1,200,978 -£1,221,448 £185,026
2017-04-30 £141,248 -£204,640 £25,691
2016-04-30 £82,788 -£241,444 £16,736
2015-04-30 £136,036 -£115,994 £36,908

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

Debt & working capital 2024-12-31

Owed by customers
£20,219
Owed to suppliers
£6,823