Northern Loft Insulation Ltd
Other specialised construction activities n.e.c. · Holywood
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,082,996
Cash
£162,647
Turnover
—
Profit / loss
—
Current assets
£1,343,208
Creditors < 1 year
—
Equity
£1,082,996
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months · Company | 2022-03-3112 months | 2021-03-3112 months | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,082,996 | £751,367 | £826,160 | £640,616 | £469,297 | £103,432 | £12,919 |
| Equity | £1,082,996 | £751,367 | £826,160 | — | — | £103,432 | £12,919 |
| Assets | |||||||
| Fixed assets | — | — | — | £206,154 | £198,067 | £46,786 | £29,829 |
| Property, plant & equipment | £54,498 | £76,614 | £234,736 | £206,154 | £198,067 | £32,786 | £14,079 |
| Current assets | £1,343,208 | £1,025,933 | £1,059,206 | £837,236 | £653,221 | £177,508 | £109,112 |
| Cash at bank | £162,647 | £392,788 | £472,618 | £415,423 | £337,235 | £31,550 | £38,219 |
| Debtors | £1,169,662 | £606,527 | £582,329 | £419,313 | £315,486 | £145,458 | £70,393 |
| Stock | — | — | — | £2,500 | £500 | — | — |
| Liabilities | |||||||
| Creditors | — | — | — | £293,402 | £304,584 | — | — |
| Creditors within one year | — | — | £377,078 | — | — | — | — |
| Creditors after one year | — | — | £51,767 | — | — | — | — |
| Provisions | £13,625 | £19,154 | £38,937 | — | — | — | — |
| Net current assets | £1,042,123 | £705,714 | £682,128 | £543,834 | £348,637 | £56,646 | −£16,910 |
| Assets less current liabilities | £1,096,621 | £782,328 | £916,864 | £749,988 | £546,704 | £103,432 | £12,919 |
| People & pay | |||||||
| Average employees | 11 | 18 | 19 | 18 | 17 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-06-20
—
Outstanding