NILCO LIMITED

Company number 02930895 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £857,722 Total assets 2017: £770,302 Total assets 2018: £715,469 Total assets 2019: £829,376 Total assets 2020: £923,608 Total assets 2021: £1,234,003 Total assets 2022: £1,517,333 Total assets 2023: £2,140,678 Total assets 2024: £1,984,013 Total assets 2025: £2,654,349 Total assets Net assets 2016: £446,638 Net assets 2017: £506,856 Net assets 2018: £511,192 Net assets 2020: £692,721 Net assets 2021: £787,280 Net assets 2022: £1,047,546 Net assets 2023: £1,072,201 Net assets 2024: £1,074,694 Net assets 2025: £1,622,735 Net assets Total liabilities 2016: -£394,867 Total liabilities 2017: -£535,422 Total liabilities 2018: -£478,640 Total liabilities 2019: -£521,667 Total liabilities 2020: -£497,812 Total liabilities 2021: -£717,653 Total liabilities 2022: -£787,883 Total liabilities 2023: -£753,664 Total liabilities 2024: -£616,976 Total liabilities 2025: -£768,566 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,654,349 -£768,566 £1,622,735 £212,553 17
2024-07-31 £1,984,013 -£616,976 £1,074,694 £131,270 17
2023-07-31 £2,140,678 -£753,664 £1,072,201 £262,841
2022-07-31 £1,517,333 -£787,883 £1,047,546 £330,905
2021-07-31 £1,234,003 -£717,653 £787,280 £262,537
2020-07-31 £923,608 -£497,812 £692,721 £299,207
2019-07-31 £829,376 -£521,667 £115,891
2018-07-31 £715,469 -£478,640 £511,192 £154,101
2017-07-31 £770,302 -£535,422 £506,856 £179,422
2016-07-31 £857,722 -£394,867 £446,638
2015-07-31 £543,560 -£402,691 £360,421 £159,885
2014-07-31 £490,729 -£305,154 £200,903
2013-07-31 £376,456 -£200,997 £89,535
2012-07-31 £398,696 -£245,488 £117,572

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£214,786
Owed by customers
£638,310
Owed to suppliers
£562,264