NUMACHINE LTD

Company number 11874254 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2019 2020 2021 2022 2024 2025 Total assets 2019: £825,287 Total assets 2020: £2,769,824 Total assets 2021: £2,738,925 Total assets 2022: £3,639,694 Total assets 2024: £2,658,588 Total assets 2025: £2,169,593 Total assets Net assets 2019: -£149,968 Net assets 2020: -£566,837 Net assets 2021: £30,371 Net assets 2022: £212,882 Net assets 2024: -£388,946 Net assets 2025: £77,375 Net assets Total liabilities 2019: -£629,341 Total liabilities 2020: -£2,395,205 Total liabilities 2021: -£1,302,120 Total liabilities 2022: -£1,725,077 Total liabilities 2024: -£1,971,489 Total liabilities 2025: -£1,692,999 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 29

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,169,593 -£1,692,999 £77,375 £0 29
2024-03-31 £2,658,588 -£1,971,489 -£388,946 £11,390 29
2022-11-30 £3,639,694 -£1,725,077 £212,882 £98,922
2021-11-30 £2,738,925 -£1,302,120 £30,371 £3,050
2020-11-30 £2,769,824 -£2,395,205 -£566,837 £6,111
2019-11-30 £825,287 -£629,341 -£149,968 £0

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,773
Owed by customers
£60,985
Owed to suppliers
£421,965