NSI ENGINEERING SOLUTIONS LTD

Company number 07472136 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2021 2022 2023 2024 Total assets 2016: £751,393 Total assets 2017: £622,820 Total assets 2018: £429,655 Total assets 2019: £502,419 Total assets 2020: £749,404 Total assets 2021: £892,294 Total assets 2021: £853,225 Total assets 2022: £1,350,296 Total assets 2023: £2,534,773 Total assets 2024: £4,249,718 Total assets Net assets 2021: £723,039 Net assets 2021: £643,181 Net assets 2022: £884,036 Net assets 2023: £1,139,585 Net assets 2024: £1,340,373 Net assets Total liabilities 2016: -£192,178 Total liabilities 2017: -£211,876 Total liabilities 2018: -£154,117 Total liabilities 2019: -£186,326 Total liabilities 2020: -£201,175 Total liabilities 2021: -£189,344 Total liabilities 2021: -£249,565 Total liabilities 2022: -£522,257 Total liabilities 2023: -£1,389,484 Total liabilities 2024: -£2,903,811 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 23 2024: 32

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,249,718 -£2,903,811 £1,340,373 £105,740 32
2023-12-31 £2,534,773 -£1,389,484 £1,139,585 £101,887 23
2022-12-31 £1,350,296 -£522,257 £884,036 £125,409
2021-12-31 £853,225 -£249,565 £643,181 £151,336
2021-03-31 £892,294 -£189,344 £723,039 £126,622
2020-03-31 £749,404 -£201,175 £38,171
2019-03-31 £502,419 -£186,326 £166,386
2018-03-31 £429,655 -£154,117 £81,945
2017-03-31 £622,820 -£211,876 £170,693
2016-03-31 £751,393 -£192,178 £150,716

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

Debt & working capital 2024-12-31

Owed by customers
£307,234
Owed to suppliers
£19,827