NUMERICS PLUS LIMITED

Company number 05389102 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £25,733 Total assets 2017: £23,440 Total assets 2018: £14,777 Total assets 2019: £12,233 Total assets 2020: £9,232 Total assets 2021: £11,047 Total assets 2022: £18,531 Total assets 2023: £18,819 Total assets 2024: £10,712 Total assets 2025: £9,729 Total assets Net assets 2024: £6,668 Net assets 2025: £5,291 Net assets Total liabilities 2016: -£23,994 Total liabilities 2017: -£16,730 Total liabilities 2018: -£14,826 Total liabilities 2019: -£12,368 Total liabilities 2020: -£9,314 Total liabilities 2021: -£11,399 Total liabilities 2022: -£18,038 Total liabilities 2023: -£14,261 Total liabilities 2024: -£4,044 Total liabilities 2025: -£4,438 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,729 -£4,438 £5,291 £5,623 2
2024-03-31 £10,712 -£4,044 £6,668 £4,555 2
2023-03-31 £18,819 -£14,261 £15,007
2022-03-31 £18,531 -£18,038 £15,005
2021-03-31 £11,047 -£11,399 £7,584
2020-03-31 £9,232 -£9,314 £5,185
2019-03-31 £12,233 -£12,368 £3,314
2018-03-31 £14,777 -£14,826 £3,073
2017-03-31 £23,440 -£16,730 £977
2016-03-31 £25,733 -£23,994 £89
2015-03-31 £27,049 -£27,068 £1,506
2014-03-31 £26,895 -£27,908 £367 £2,258
2013-03-31 £20,257 -£24,296 -£2,199 £1,443
2012-03-31 £43,256 -£45,509 £201 £11,697
2011-03-31 £57,870 -£50,698 £38,466

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

Debt & working capital 2025-03-31

Owed by customers
£2,292
Owed to suppliers
£144