NUMICUS LTD

Company number 08479556 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £159,218 Total assets 2018: £155,296 Total assets 2019: £156,427 Total assets 2020: £498,420 Total assets 2021: £178,192 Total assets 2022: £171,132 Total assets 2023: £152,850 Total assets 2024: £149,584 Total assets 2025: £89,634 Total assets Net assets 2023: £98,599 Net assets 2024: £87,020 Net assets 2025: £88,830 Net assets Total liabilities 2016: -£145,006 Total liabilities 2017: -£127,324 Total liabilities 2018: -£133,223 Total liabilities 2019: -£131,445 Total liabilities 2020: -£297,775 Total liabilities 2021: -£53,484 Total liabilities 2022: -£58,484 Total liabilities 2023: -£54,251 Total liabilities 2024: -£62,564 Total liabilities 2025: -£804 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 11 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 £89,634 -£804 £88,830 £88,945 2
2024-03-31 £149,584 -£62,564 £87,020 £2,741 3
2023-03-31 £152,850 -£54,251 £98,599 £1,480
2022-03-31 £171,132 -£58,484 £16,479
2021-03-31 £178,192 -£53,484 £4,466
2020-03-31 £498,420 -£297,775 £3,928
2019-03-31 £156,427 -£131,445 £1,758
2018-03-31 £155,296 -£133,223 £1,409
2017-03-31 £159,218 -£127,324 £4,307
2016-03-31 -£145,006 £14,154
2014-04-30 £120

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 to suppliers
£0