NPL ESTATES LTD.

Company number 03505485 ·

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Net assets, total assets & total liabilities 2011 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£30m -£20m -£10m £0 £10m £20m £30m £40m 2011 2012 2013 2014 2015 2015 2016 2017 2018 Total assets 2011: £31,950,060 Total assets 2012: £30,813,326 Total assets 2013: £31,478,031 Total assets 2014: £13,192,276 Total assets 2015: £6,837,066 Total assets 2015: £32,680 Total assets 2016: £26,102 Total assets 2017: £5,674,993 Total assets 2018: £8,001,068 Total assets Net assets 2011: £1,072,233 Net assets 2012: £1,146,388 Net assets 2013: £1,316,022 Net assets 2014: -£11,877,652 Net assets 2015: £6,837,066 Net assets 2015: -£18,548,202 Net assets 2016: -£18,548,552 Net assets 2017: -£13,616,219 Net assets 2018: -£11,845,372 Net assets Total liabilities 2011: -£30,877,827 Total liabilities 2012: -£29,666,938 Total liabilities 2013: -£30,162,009 Total liabilities 2014: -£25,069,928 Total liabilities 2015: £0 Total liabilities 2015: -£18,574,654 Total liabilities 2016: -£18,574,654 Total liabilities 2017: -£18,574,654 Total liabilities 2018: -£18,574,654 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2018-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-12-31 £8,001,068 -£18,574,654 -£11,845,372 £69,110
2017-12-31 £5,674,993 -£18,574,654 -£13,616,219 £0
2016-12-31 £26,102 -£18,574,654 -£18,548,552 £5,368
2015-12-31 £32,680 -£18,574,654 -£18,548,202 £32,680
2015-12-29 £6,837,066 £0 £6,837,066 £32,680
2014-12-29 £13,192,276 -£25,069,928 -£11,877,652
2013-12-29 £31,478,031 -£30,162,009 £1,316,022
2012-12-29 £30,813,326 -£29,666,938 £1,146,388
2011-12-31 £31,950,060 -£30,877,827 £1,072,233 £84

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

Debt & working capital 2018-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£299,750
Owed to suppliers
£347,913