NORTHERN MARKING LIMITED

Company number 05164882 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £670,736 Total assets 2017: £631,421 Total assets 2018: £658,836 Total assets 2019: £710,668 Total assets 2020: £824,023 Total assets 2021: £867,168 Total assets 2022: £1,119,708 Total assets 2023: £936,012 Total assets 2024: £714,022 Total assets 2025: £946,117 Total assets Net assets 2016: £421,544 Net assets 2017: £489,393 Net assets 2018: £491,276 Net assets 2019: £503,216 Net assets 2020: £476,062 Net assets 2021: £478,021 Net assets 2022: £405,794 Net assets 2023: £362,824 Net assets 2024: £254,296 Net assets 2025: £270,214 Net assets Total liabilities 2016: -£353,974 Total liabilities 2017: -£276,765 Total liabilities 2018: -£265,721 Total liabilities 2019: -£339,157 Total liabilities 2020: -£300,000 Total liabilities 2021: -£376,603 Total liabilities 2022: -£395,498 Total liabilities 2023: -£393,346 Total liabilities 2024: -£351,273 Total liabilities 2025: -£510,783 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £946,117 -£510,783 £270,214 £204,184 14
2024-12-31 £714,022 -£351,273 £254,296 £172,038 14
2023-12-31 £936,012 -£393,346 £362,824 £199,658
2022-12-31 £1,119,708 -£395,498 £405,794 £376,599
2021-12-31 £867,168 -£376,603 £478,021 £267,854
2020-12-31 £824,023 -£300,000 £476,062 £423,947
2019-12-31 £710,668 -£339,157 £503,216 £202,701
2018-12-31 £658,836 -£265,721 £491,276 £221,006
2017-12-31 £631,421 -£276,765 £489,393 £224,495
2016-12-31 £670,736 -£353,974 £421,544 £286,773
2015-12-31 £199,376

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£179,341
Owed by customers
£151,195
Owed to suppliers
£164,542