Nelsoncroom Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£763,313

Cash

£300,565

Turnover

—

Profit / loss

—

Current assets

£1,151,082

Creditors < 1 year

£733,313

Equity

£763,313

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£763,313	£1,760,062	£1,509,950	—	£1,041,605	£771,962	£700,910	£667,324	£652,715	£604,671	£452,677	£289,110	£181,507
Equity	£763,313	£1,760,062	£1,509,950	—	£1,041,605	£771,962	£700,910	£667,324	£652,715	£604,671	£452,677	£289,110	£181,507
Assets
Fixed assets	£345,544	£337,553	£332,475	£156,734	£91,190	£126,206	£145,267	£79,141	£55,994	£24,506	£20,749	£15,433	£23,722
Intangible assets	£336,282	£320,520	£300,337	£108,731	£78,695	£103,295	£113,393	£62,377	£34,584	£6,184	—	—	—
Property, plant & equipment	£9,262	£17,033	£32,138	£48,003	£12,495	£22,911	£31,874	£16,764	£21,410	£18,322	£20,749	£15,433	£9,642
Current assets	£1,151,082	£2,236,703	£1,732,596	£1,412,454	£1,407,037	£917,928	£848,984	£851,175	£757,517	£767,619	£664,452	£569,804	£312,331
Cash at bank	£300,565	£400,761	£687,598	£360,167	£1,098,443	£712,675	£645,672	£635,528	£556,582	£540,940	£434,414	£224,452	£92,874
Debtors	£850,517	£1,835,942	£1,044,998	£1,052,287	£308,594	£205,253	£203,312	£215,647	£200,935	£226,679	£230,038	£345,352	£219,457
Liabilities
Creditors within one year	£733,313	£814,194	£555,121	£430,554	£456,622	£272,172	£293,341	£262,992	£160,796	£187,454	£232,524	£269,627	£105,546
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£26,500	£49,000
Net current assets	£417,769	£1,422,509	£1,177,475	—	£950,415	£645,756	£555,643	£588,183	£596,721	£580,165	£431,928	£300,177	£206,785
Assets less current liabilities	£763,313	£1,760,062	£1,509,950	—	£1,041,605	£771,962	£700,910	£667,324	£652,715	£604,671	£452,677	£315,610	£230,507
Profit & loss
Turnover	—	—	£2,589,463	—	£2,429,418	—	—	—	—	—	—	—	—
Gross profit	—	—	£2,151,472	—	£1,751,628	—	—	—	—	—	—	—	—
Operating profit	—	—	£406,693	—	£200,384	—	—	—	—	—	—	—	—
Profit before tax	—	—	£407,866	—	£200,605	—	—	—	—	—	—	—	—
Profit / loss	—	—	£371,316	—	£269,643	—	—	—	—	—	—	—	—
People & pay
Average employees	18	20	22	21	21	21	21	—	—	—	—	—	—
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