NUMOLD (UK) LIMITED

Company number 02866756 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,626,263 Total assets 2016: £1,652,518 Total assets 2017: £1,668,587 Total assets 2018: £1,699,982 Total assets 2019: £1,668,910 Total assets 2020: £1,995,511 Total assets 2021: £1,992,813 Total assets 2022: £1,605,648 Total assets 2023: £1,869,374 Total assets 2024: £2,545,137 Total assets Net assets 2015: £566,589 Net assets 2016: £544,513 Net assets 2017: £578,666 Net assets 2018: £465,552 Net assets 2019: £419,623 Net assets 2020: £542,210 Net assets 2021: £659,386 Net assets 2022: £402,803 Net assets 2023: £228,105 Net assets 2024: £942,183 Net assets Total liabilities 2015: -£839,220 Total liabilities 2016: -£900,576 Total liabilities 2017: -£839,966 Total liabilities 2018: -£1,065,990 Total liabilities 2019: -£1,062,606 Total liabilities 2020: -£1,160,276 Total liabilities 2021: -£1,051,143 Total liabilities 2022: -£931,343 Total liabilities 2023: -£1,036,941 Total liabilities 2024: -£1,209,992 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 13

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,545,137 -£1,209,992 £942,183 £24 13
2023-12-31 £1,869,374 -£1,036,941 £228,105 £491 13
2022-12-31 £1,605,648 -£931,343 £402,803 £715
2021-12-31 £1,992,813 -£1,051,143 £659,386 £309,824
2020-12-31 £1,995,511 -£1,160,276 £542,210 £261,806
2019-12-31 £1,668,910 -£1,062,606 £419,623 £177
2018-12-31 £1,699,982 -£1,065,990 £465,552 £48,899
2017-12-31 £1,668,587 -£839,966 £578,666 £3,530
2016-12-31 £1,652,518 -£900,576 £544,513 £18,168
2015-12-31 £1,626,263 -£839,220 £566,589 £55
2014-12-31 £1,490,026 -£932,965 £557,061 £10,531
2013-12-31 £1,471,024 -£966,623 £504,401 £3,520
2012-12-31 £1,444,664 -£901,146 £543,518 £34,210
2011-12-31 £1,505,341 -£949,924 £555,417 £1,558

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£154,167
Owed by customers
£192,235
Owed to suppliers
£104,707