NORTHCOT BRICK LIMITED

Company number 00494330 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,000,031 Total assets 2018: £4,886,445 Total assets 2019: £5,559,815 Total assets 2020: £5,894,773 Total assets 2021: £6,617,960 Total assets 2022: £7,591,002 Total assets 2023: £8,809,162 Total assets 2024: £10,316,121 Total assets 2025: £10,300,525 Total assets Net assets 2017: £2,676,360 Net assets 2018: £3,530,674 Net assets 2019: £4,084,299 Net assets 2020: £4,573,384 Net assets 2021: £5,319,451 Net assets 2022: £6,175,605 Net assets 2023: £7,149,334 Net assets 2024: £7,488,742 Net assets 2025: £7,302,991 Net assets Total liabilities 2017: -£1,134,530 Total liabilities 2018: -£1,163,130 Total liabilities 2019: -£1,207,516 Total liabilities 2020: -£1,039,289 Total liabilities 2021: -£971,259 Total liabilities 2022: -£939,647 Total liabilities 2023: -£1,009,828 Total liabilities 2024: -£1,777,379 Total liabilities 2025: -£1,937,534 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 60 2025: 60

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £10,300,525 -£1,937,534 £7,302,991 £377,779 £5,521,637 -£185,751 60
2024-06-30 £10,316,121 -£1,777,379 £7,488,742 £549,040 £5,118,505 £339,408 60
2023-06-30 £8,809,162 -£1,009,828 £7,149,334 £619,290 £5,677,840
2022-06-30 £7,591,002 -£939,647 £6,175,605 £2,308,375 £5,975,921
2021-06-30 £6,617,960 -£971,259 £5,319,451 £2,594,846 £5,445,965
2020-06-30 £5,894,773 -£1,039,289 £4,573,384 £2,207,973
2019-06-30 £5,559,815 -£1,207,516 £4,084,299 £1,827,228
2018-06-30 £4,886,445 -£1,163,130 £3,530,674 £1,147,170
2017-06-30 £4,000,031 -£1,134,530 £2,676,360 £88,402

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

Profit & loss 2025-06-30

Turnover
£5,521,637
Cost of sales
£4,084,060
Gross profit
£1,437,577
Administrative expenses
£1,959,362
Wages & salaries
£2,290,312
Operating profit
-£208,084
Profit for the year
-£185,751
Average employees
60

Debt & working capital 2025-06-30

Owed by customers
£752,667
Owed to suppliers
£494,240