NUMERITAS LTD

Company number 04853015 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £496,153 Total assets 2017: £531,121 Total assets 2018: £628,959 Total assets 2019: £464,538 Total assets 2020: £689,128 Total assets 2021: £569,410 Total assets 2022: £1,043,016 Total assets 2023: £1,154,952 Total assets 2024: £954,784 Total assets 2025: £491,155 Total assets Net assets 2016: £338,768 Net assets 2017: £443,631 Net assets 2018: £373,435 Net assets 2019: £253,461 Net assets 2020: £403,300 Net assets 2021: £422,654 Net assets 2022: £610,877 Net assets 2023: £723,867 Net assets 2024: £653,632 Net assets 2025: £392,829 Net assets Total liabilities 2016: -£165,001 Total liabilities 2017: -£108,820 Total liabilities 2018: -£223,826 Total liabilities 2019: -£184,075 Total liabilities 2020: -£278,873 Total liabilities 2021: -£107,040 Total liabilities 2022: -£227,802 Total liabilities 2023: -£272,935 Total liabilities 2024: -£190,058 Total liabilities 2025: -£124,076 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 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 £491,155 -£124,076 £392,829 £222,960 12
2024-03-31 £954,784 -£190,058 £653,632 £477,779 15
2023-03-31 £1,154,952 -£272,935 £723,867 £521,574
2022-03-31 £1,043,016 -£227,802 £610,877 £415,670
2021-03-31 £569,410 -£107,040 £422,654 £181,059
2020-03-31 £689,128 -£278,873 £403,300 £126,533
2019-03-31 £464,538 -£184,075 £253,461 £120,293
2018-03-31 £628,959 -£223,826 £373,435 £124,308
2017-03-31 £531,121 -£108,820 £443,631 £73,702
2016-03-31 £496,153 -£165,001 £338,768 £116,708

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
£62,500
Owed by customers
£140,008
Owed to suppliers
£31,791