NORTH EASTERN COMPOSITES LIMITED

Company number 03967100 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £905,606 Total assets 2018: £1,024,569 Total assets 2019: £753,275 Total assets 2020: £714,561 Total assets 2021: £889,773 Total assets 2022: £1,315,078 Total assets 2023: £1,212,459 Total assets 2024: £1,148,007 Total assets 2025: £1,262,601 Total assets 2026: £1,630,077 Total assets Net assets 2017: £52,743 Net assets 2018: £69,351 Net assets 2019: -£502,173 Net assets 2020: -£488,386 Net assets 2021: -£444,624 Net assets 2022: -£362,186 Net assets 2023: -£275,709 Net assets 2024: £266,480 Net assets 2025: £415,471 Net assets 2026: £627,078 Net assets Total liabilities 2017: -£943,169 Total liabilities 2018: -£1,030,517 Total liabilities 2019: -£690,630 Total liabilities 2020: -£626,858 Total liabilities 2021: -£828,518 Total liabilities 2022: -£1,255,047 Total liabilities 2023: -£1,149,556 Total liabilities 2024: -£989,882 Total liabilities 2025: -£968,098 Total liabilities 2026: -£1,130,169 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 2025 2026 2025: 42 2026: 44

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

Balance sheet by year 15 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £1,630,077 -£1,130,169 £627,078 £68,954 44
2025-05-31 £1,262,601 -£968,098 £415,471 £90,886 42
2024-05-31 £1,148,007 -£989,882 £266,480 £30,092
2023-05-31 £1,212,459 -£1,149,556 -£275,709 £9,159
2022-05-31 £1,315,078 -£1,255,047 -£362,186 £19,153
2021-05-31 £889,773 -£828,518 -£444,624 £19,540
2020-05-31 £714,561 -£626,858 -£488,386 £8,425
2019-05-31 £753,275 -£690,630 -£502,173 £23,504
2018-05-31 £1,024,569 -£1,030,517 £69,351 £2,146
2017-05-31 £905,606 -£943,169 £52,743 £23,163
2016-05-31 £4,855
2015-02-28 £582,588 -£583,913 -£22,242 £50
2014-02-28 £428,495 -£540,054 -£25,970 £693
2013-02-28 £439,398 -£534,028 -£21,784 £1,420
2012-02-28 £555,427 -£482,842 £58,121 £8,874

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

Debt & working capital 2026-05-31

Bank borrowings & overdrafts
£507,041
Owed by customers
£1,271,082
Owed to suppliers
£246,637