NUMERCO LIMITED

Company number 08551338 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2014 2015 2016 2017 2018 2019 2020 2023 2024 2025 Total assets 2014: £72,501 Total assets 2015: £377,044 Total assets 2016: £784,356 Total assets 2017: £966,945 Total assets 2018: £1,811,413 Total assets 2019: £2,676,445 Total assets 2020: £9,466,110 Total assets 2023: £14,510,350 Total assets 2024: £12,139,912 Total assets 2025: £9,197,133 Total assets Net assets 2014: £4,034 Net assets 2015: £209,717 Net assets 2016: £240,860 Net assets 2017: £296,457 Net assets 2018: £527,823 Net assets 2019: £1,219,582 Net assets 2020: £4,418,033 Net assets 2023: £9,841,722 Net assets 2024: £9,579,539 Net assets 2025: £9,144,093 Net assets Total liabilities 2014: -£68,467 Total liabilities 2015: -£164,532 Total liabilities 2016: -£540,701 Total liabilities 2017: -£667,693 Total liabilities 2018: -£1,281,673 Total liabilities 2019: -£1,455,926 Total liabilities 2020: -£5,047,043 Total liabilities 2023: -£4,666,493 Total liabilities 2024: -£2,557,816 Total liabilities 2025: -£50,547 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £9,197,133 -£50,547 £9,144,093 £2,242,038 £1,774,554 6
2024-05-31 £12,139,912 -£2,557,816 £9,579,539 £5,045,556 £4,176,907 6
2023-05-31 £14,510,350 -£4,666,493 £9,841,722 £3,618,473
2020-05-31 £9,466,110 -£5,047,043 £4,418,033 £515,596
2019-05-31 £2,676,445 -£1,455,926 £1,219,582 £277,206
2018-05-31 £1,811,413 -£1,281,673 £527,823 £67,284
2017-05-31 £966,945 -£667,693 £296,457 £19,835
2016-05-31 £784,356 -£540,701 £240,860 £31,945
2015-05-31 £377,044 -£164,532 £209,717 £86,438
2014-05-31 £72,501 -£68,467 £4,034 £4,016

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

Profit & loss 2025-05-31

Administrative expenses
£2,486,856
Wages & salaries
£485,870
Profit for the year
£1,774,554
Dividends paid
£2,210,000
Average employees
6

Debt & working capital 2025-05-31

Owed by customers
£1,577,603
Owed to suppliers
£19,026