NORTHCOTE STUD LIMITED

Company number 12051686 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2021 2022 2023 2024 2025 Total assets 2020: £986,573 Total assets 2021: £1,008,994 Total assets 2021: £243,880 Total assets 2022: £244,692 Total assets 2023: £267,901 Total assets Net assets 2024: £1,032,233 Net assets 2025: £721,974 Net assets Total liabilities 2020: -£1,338,951 Total liabilities 2021: -£1,642,774 Total liabilities 2021: -£1,746,946 Total liabilities 2022: -£1,786,818 Total liabilities 2023: -£223,124 Total liabilities 2024: -£495,874 Total liabilities 2025: -£724,183 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£724,183 £721,974 £8,394 -£310,259 4
2024-12-31 -£495,874 £1,032,233 £8,346 -£299,593 4
2023-12-31 £267,901 -£223,124 £33,858 -£311,066 4
2022-12-31 £244,692 -£1,786,818 £28,668
2021-12-31 £243,880 -£1,746,946 £35,535
2021-06-30 £1,008,994 -£1,642,774
2020-06-30 £986,573 -£1,338,951

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

Profit & loss 2025-12-31

Profit for the year
-£310,259
Average employees
4

Debt & working capital 2025-12-31

Owed by customers
£15,297
Owed to suppliers
£41,371