NORTHBOURNE PRACTICE LTD

Company number 11232871 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £516,991 Total assets 2020: £487,564 Total assets 2021: £482,628 Total assets 2022: £551,555 Total assets 2023: £568,517 Total assets 2024: £736,761 Total assets 2025: £684,820 Total assets Net assets 2019: -£54,847 Net assets 2020: -£73,165 Net assets 2021: -£81,367 Net assets 2022: -£3,842 Net assets 2023: £40,748 Net assets 2024: £18,195 Net assets 2025: £70,403 Net assets Total liabilities 2019: -£305,524 Total liabilities 2020: -£285,789 Total liabilities 2021: -£280,587 Total liabilities 2022: -£306,510 Total liabilities 2023: -£297,678 Total liabilities 2024: -£461,528 Total liabilities 2025: -£395,725 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £684,820 -£395,725 £70,403 £32,731 6
2024-03-31 £736,761 -£461,528 £18,195 £22,418 6
2023-03-31 £568,517 -£297,678 £40,748 £21,728
2022-03-31 £551,555 -£306,510 -£3,842 £26,815
2021-03-31 £482,628 -£280,587 -£81,367 £28,950
2020-03-31 £487,564 -£285,789 -£73,165 £9,669
2019-03-31 £516,991 -£305,524 -£54,847 £9,906

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£189,104
Owed by customers
£14,531
Owed to suppliers
£15,660