NUMERICAL ALGORITHMS GROUP LIMITED (THE)

Company number 01249803 ·

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Net assets, total assets & total liabilities 2021 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2021 2022 Total assets 2021: £10,798,932 Total assets 2022: £21,894,913 Total assets Net assets 2021: £5,126,891 Net assets 2022: £13,557,960 Net assets Total liabilities 2021: -£3,766,037 Total liabilities 2022: -£5,514,955 Total liabilities

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

Employees 2021 – 2022

0 10 20 30 40 50 60 70 2021 2022 2021: 70 2022: 70

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

Balance sheet by year 2 years

Latest accounts (2022-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-03-31 £21,894,913 -£5,514,955 £13,557,960 £6,943,834 £20,150,552 £8,576,576 70
2021-03-31 £10,798,932 -£3,766,037 £5,126,891 £7,646,579 £9,136,724 £223,060 70

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

Profit & loss 2022-03-31

Turnover
£20,150,552
Cost of sales
£5,705,403
Gross profit
£14,445,149
Administrative expenses
£2,173,088
Wages & salaries
£6,029,831
Operating profit
£10,529,960
Profit for the year
£8,576,576
Average employees
70

Debt & working capital 2022-03-31

Owed by customers
£2,167,893
Owed to suppliers
£143,353