NUVIEW LTD

Company number 04740333 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2013 2014 2015 2020 2021 2023 2024 2025 Total assets 2013: £312,197 Total assets 2014: £294,025 Total assets 2015: £410,477 Total assets 2020: £791,673 Total assets 2021: £1,075,618 Total assets 2023: £1,004,802 Total assets 2024: £1,412,980 Total assets 2025: £1,222,062 Total assets Net assets 2013: £41,786 Net assets 2014: £34,036 Net assets 2015: £44,112 Net assets 2020: £192,067 Net assets 2021: £365,345 Net assets 2023: £624,215 Net assets 2024: £680,806 Net assets 2025: £684,704 Net assets Total liabilities 2013: -£269,471 Total liabilities 2014: -£259,307 Total liabilities 2015: -£365,346 Total liabilities 2020: -£393,427 Total liabilities 2021: -£704,826 Total liabilities 2023: -£379,675 Total liabilities 2024: -£729,203 Total liabilities 2025: -£535,456 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,222,062 -£535,456 £684,704 £900,638 £8,724 5
2024-05-31 £1,412,980 -£729,203 £680,806 £1,114,082 £72,391 5
2023-05-31 £1,004,802 -£379,675 £624,215 £609,012
2021-05-31 £1,075,618 -£704,826 £365,345 £708,065
2020-05-31 £791,673 -£393,427 £192,067 £527,064
2015-05-31 £410,477 -£365,346 £44,112 £147,250
2014-05-31 £294,025 -£259,307 £34,036 £80,427
2013-05-31 £312,197 -£269,471 £41,786 £89,555

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

Profit & loss 2025-05-31

Profit for the year
£8,724
Dividends paid
£17,400
Average employees
5

Debt & working capital 2025-05-31

Owed by customers
£221,065
Owed to suppliers
£428,604