Northern Industrial Battery Services Limited

Other professional, scientific and technical activities n.e.c. · Llanymynech

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£2,563,755

Cash

£525,769

Turnover

—

Profit / loss

—

Current assets

£1,226,181

Creditors < 1 year

—

Equity

£2,563,755

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-07-31Company	2024-07-31Company	2023-07-31Company	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31
Balance sheet
Net assets	£2,563,755	£2,384,595	£2,183,029	£1,959,032	£1,896,129	£1,781,767	£1,734,144	£1,787,437	£1,806,815	£1,609,754	£1,636,213	£1,260,155	£1,055,351	—	—
Equity	£2,563,755	£2,384,595	£2,183,029	£1,959,032	£1,896,129	£1,781,767	£1,734,144	£1,787,437	£1,806,815	£1,609,754	—	—	—	£1,206,291	£1,016,037
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	£1,174,367	—	—
Property, plant & equipment	£2,088,017	£1,995,860	£1,973,221	£1,982,486	£1,326,136	£1,178,640	£1,228,774	£1,273,000	£1,299,715	£1,329,860	£1,284,332	£1,142,264	£1,174,367	£528,552	£490,562
Current assets	£1,226,181	£1,240,190	£1,081,746	£1,121,860	£905,026	£1,128,377	£762,063	£873,958	£1,063,447	£853,003	£1,218,878	£1,228,779	£526,147	£979,859	£892,434
Cash at bank	£525,769	£586,585	£318,294	£380,932	£546,282	£532,833	£445,553	£566,146	£445,195	£335,343	£291,681	£585,553	£127,471	£305,805	£297,663
Debtors	£605,019	£447,565	£515,365	£460,257	£315,904	£529,984	£244,221	£276,843	£594,524	£482,429	£807,191	£569,820	£331,862	£610,444	£541,333
Stock	—	—	—	—	£42,840	£65,560	£72,289	£30,969	£23,728	£35,231	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£752,390	£994,809	£264,930	£459,575	—	£256,714	£448,752	£414,810	£663,447	£706,088	£198,400	£272,506	£331,147
Creditors after one year	—	—	£28,122	£59,101	£0	—	£3,328	£26,681	£64,457	£112,046	£162,228	£352,656	£420,000	£0	—
Provisions	£155,485	£126,103	£91,426	£91,404	£70,103	£65,675	—	£76,126	£43,138	£46,253	£41,322	£52,144	£26,763	£29,614	£35,812
Net current assets	£697,049	£547,473	£329,356	£127,051	£640,096	£668,802	£508,698	£617,244	£614,695	£438,193	£555,431	£522,691	£327,747	£707,353	£561,287
Assets less current liabilities	£2,785,066	£2,543,333	£2,302,577	£2,109,537	£1,966,232	£1,847,442	£1,737,472	£1,890,244	£1,914,410	£1,768,053	£1,839,763	£1,664,955	£1,502,114	£1,235,905	£1,051,849
People
Average employees	25	24	22	21	22	19	—	25	25	25	—	—	—	—	—
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