NUMERII LIMITED

Company number 05102327 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £147,592 Total assets 2018: £113,257 Total assets 2019: £141,437 Total assets 2019: £141,437 Total assets 2020: £171,847 Total assets 2021: £224,590 Total assets 2022: £263,539 Total assets 2023: £225,047 Total assets 2024: £247,172 Total assets Net assets 2017: £67,991 Net assets 2018: £71,392 Net assets 2019: £72,870 Net assets 2019: £72,870 Net assets 2020: £67,784 Net assets 2021: £62,947 Net assets 2022: £123,991 Net assets 2023: £184,762 Net assets 2024: £246,201 Net assets 2025: £416,039 Net assets Total liabilities 2017: -£79,601 Total liabilities 2018: -£41,865 Total liabilities 2019: -£68,567 Total liabilities 2019: -£68,567 Total liabilities 2020: -£104,063 Total liabilities 2021: -£108,894 Total liabilities 2022: -£131,457 Total liabilities 2023: -£210,064 Total liabilities 2024: -£168,352 Total liabilities 2025: -£225,273 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 17 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£225,273 £416,039 £281,715 20
2024-03-31 £247,172 -£168,352 £246,201 £145,169 20
2023-03-31 £225,047 -£210,064 £184,762 £113,398
2022-03-31 £263,539 -£131,457 £123,991 £184,967
2021-03-31 £224,590 -£108,894 £62,947
2020-03-31 £171,847 -£104,063 £67,784
2019-03-31 £141,437 -£68,567 £72,870
2019-03-30 £141,437 -£68,567 £72,870
2018-03-31 £113,257 -£41,865 £71,392
2017-03-31 £147,592 -£79,601 £67,991
2016-03-31 £144,314 -£106,461 £37,853 £61,522
2016-03-30 £144,314 -£59,269 £37,853
2015-03-31 £146,735 -£115,861 £30,874 £38,885
2014-03-31
2014-03-30 £109,975 -£83,733 £26,242 £27,352
2013-03-31 £106,603 -£106,597 £6 £18,778
2012-03-31 £71,049 -£97,888 -£26,839 £13,671

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
£127,639
Owed to suppliers
£4,809