NUMOSS CONTRACTS LIMITED

Company number NI609578 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £359,106 Total assets 2017: £554,203 Total assets 2018: £580,284 Total assets 2019: £453,242 Total assets 2020: £540,245 Total assets 2021: £341,241 Total assets 2022: £352,400 Total assets 2023: £337,510 Total assets 2024: £273,992 Total assets 2025: £544,072 Total assets Net assets 2016: £97,437 Net assets 2017: £123,131 Net assets 2018: £182,326 Net assets 2019: £98,471 Net assets 2020: £116,776 Net assets 2021: £103,473 Net assets 2022: £82,693 Net assets 2023: £65,666 Net assets 2024: £86,140 Net assets 2025: £181,945 Net assets Total liabilities 2016: -£261,669 Total liabilities 2017: -£431,072 Total liabilities 2018: -£397,958 Total liabilities 2019: -£354,771 Total liabilities 2020: -£423,469 Total liabilities 2021: -£217,768 Total liabilities 2022: -£214,707 Total liabilities 2023: -£222,977 Total liabilities 2024: -£165,123 Total liabilities 2025: -£196,384 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 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 £544,072 -£196,384 £181,945 £341,234 1
2024-03-31 £273,992 -£165,123 £86,140 £126,212 1
2023-03-31 £337,510 -£222,977 £65,666 £67,872
2022-03-31 £352,400 -£214,707 £82,693 £69,202
2021-03-31 £341,241 -£217,768 £103,473 £15,626
2020-03-31 £540,245 -£423,469 £116,776 £31,969
2019-03-31 £453,242 -£354,771 £98,471 £86,427
2018-03-31 £580,284 -£397,958 £182,326 £263,248
2017-03-31 £554,203 -£431,072 £123,131 £225,167
2016-03-31 £359,106 -£261,669 £97,437 £359,106
2015-03-31 £249,943 -£182,357 £67,586 £249,943
2014-03-31 £229,003 -£177,847 £51,156 £124,934
2012-10-31 £2 £2 £2

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
£15,743
Owed by customers
£36,000