NO5 CATERING LTD

Company number 07649423 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £121,428 Total assets 2017: £132,883 Total assets 2018: £83,370 Total assets 2019: £76,461 Total assets 2020: £65,104 Total assets 2021: £153,144 Total assets 2022: £88,623 Total assets 2023: £100,333 Total assets 2024: £159,500 Total assets 2025: £184,756 Total assets Net assets 2016: -£39,261 Net assets 2017: £56,107 Net assets 2018: -£77,240 Net assets 2019: -£86,095 Net assets 2020: -£62,653 Net assets 2022: £14,738 Net assets 2023: £1,029 Net assets 2024: £977 Net assets 2025: £1,239 Net assets Total liabilities 2016: -£147,139 Total liabilities 2017: -£154,026 Total liabilities 2018: -£160,610 Total liabilities 2019: -£162,556 Total liabilities 2020: -£87,757 Total liabilities 2021: -£99,228 Total liabilities 2022: -£98,881 Total liabilities 2023: -£110,873 Total liabilities 2024: -£162,653 Total liabilities 2025: -£193,809 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 18 2025: 23

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

Balance sheet by year 14 years

Latest accounts (2025-10-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-30 £184,756 -£193,809 £1,239 £120,757 23
2024-10-30 £159,500 -£162,653 £977 £108,517 18
2023-10-30 £100,333 -£110,873 £1,029 £56,811
2022-10-30 £88,623 -£98,881 £14,738 £25,823
2021-10-30 £153,144 -£99,228
2020-10-30 £65,104 -£87,757 -£62,653
2019-10-31 £76,461 -£162,556 -£86,095
2018-10-31 £83,370 -£160,610 -£77,240 £6,993
2017-10-31 £132,883 -£154,026 £56,107
2016-10-31 £121,428 -£147,139 -£39,261 £10,611
2015-10-31 £117,278 -£154,313 -£37,035
2014-10-31 £126,809 -£181,519 -£54,710 £777
2013-05-31 £162,048 -£187,376 -£25,328 £7,982
2012-05-31 £182,844 -£188,278 -£5,434 £5,323

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

Debt & working capital 2025-10-30

Bank borrowings & overdrafts
£19,907
Owed by customers
£26,889
Owed to suppliers
£46,052