NORTHVALE KORTING LIMITED

Company number 02091066 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £814,433 Total assets 2017: £831,576 Total assets 2018: £1,235,118 Total assets 2019: £838,704 Total assets 2020: £736,044 Total assets 2021: £796,598 Total assets 2022: £672,131 Total assets 2023: £678,070 Total assets 2024: £711,953 Total assets 2025: £899,083 Total assets Net assets 2016: £369,190 Net assets 2017: £319,604 Net assets 2018: £395,409 Net assets 2019: £422,195 Net assets 2020: £374,131 Net assets 2021: £179,630 Net assets 2022: -£165,535 Net assets 2023: -£339,446 Net assets 2024: -£272,231 Net assets 2025: -£30,701 Net assets Total liabilities 2016: -£472,118 Total liabilities 2017: -£524,351 Total liabilities 2018: -£855,365 Total liabilities 2019: -£428,647 Total liabilities 2020: £323,673 Total liabilities 2021: -£582,300 Total liabilities 2022: -£644,495 Total liabilities 2023: -£858,524 Total liabilities 2024: -£592,451 Total liabilities 2025: -£604,088 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £899,083 -£604,088 -£30,701 £11,871 9
2024-09-30 £711,953 -£592,451 -£272,231 £38,713 9
2023-12-31 £678,070 -£858,524 -£339,446 £13,162
2022-12-31 £672,131 -£644,495 -£165,535 £8,143
2021-12-31 £796,598 -£582,300 £179,630 £7,880
2020-12-31 £736,044 £323,673 £374,131 £11,038
2019-12-31 £838,704 -£428,647 £422,195 £5,679
2018-12-31 £1,235,118 -£855,365 £395,409 £59,499
2017-12-31 £831,576 -£524,351 £319,604 £10,757
2016-12-31 £814,433 -£472,118 £369,190 £12,009
2015-12-31 £1,017,116 -£663,875 £388,180 £43,000

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£5,001
Owed by customers
£139,793
Owed to suppliers
£199,130