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Companies/01162468

Nene Warehouse Solutions Ltd

Private Limited Company · Northampton

ActiveUnited KingdomIncorporated 1974Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£5,213,768
Cash
£114,830
Turnover
£25,640,617
Profit / loss
£441,105
Current assets
£10,403,353
Creditors < 1 year
Equity
Average employees
60

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

5 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown
Balance sheet
Net assets£5,213,768£4,772,663£6,225,444£5,291,853£4,867,998
Equity£6,225,444£5,291,853£4,867,998
Assets
Fixed assets£105,517£163,980£179,013£226,613£251,764
Property, plant & equipment£105,517£163,980£79,013£126,613£251,764
Current assets£10,403,353£9,739,918£12,997,545£10,671,808£8,155,338
Cash at bank£114,830£1,298,094£3,020,977£1,217,394£107,607
Debtors£8,233,333£6,091,183£7,923,061£7,617,081£6,433,821
Stock£2,055,190£2,350,641£2,053,507£1,837,333£1,613,910
Liabilities
Creditors£4,201,452£3,753,178
Creditors within one year£5,288,896£3,632,097£3,162,131
Creditors after one year£1,662,218£1,974,471£365,496
Provisions−£11,477
Net current assets£6,201,901£5,986,740£7,708,649£7,039,711£4,993,207
Assets less current liabilities£6,307,418£6,150,720£7,887,662£7,266,324£5,244,971
Profit & loss
Turnover£25,640,617£31,277,052£29,858,184£14,925,306£17,885,552
Gross profit£5,183,896£4,982,211£5,585,072£3,290,667£3,759,629
Operating profit£478,688£313,909£1,215,186£388,816£464,455
Profit before tax£407,675£271,032£1,205,060£408,597£458,208
Profit / loss£441,105£716,969
People
Average employees6058494340
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2021-03-22
Outstanding
Unknown · created 2007-01-08
All monies
Outstanding
Unknown · created 2002-08-16
All monies
Outstanding
All Assets · created 1988-08-03
All monies
Outstanding
All Assets · created 1978-02-17
All monies
Outstanding
Show 20 satisfied / released
Fixed · created 2017-03-01 · satisfied 2021-12-30
Satisfied
Unknown · created 1993-10-26 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1993-10-26 · satisfied 1994-03-29
All monies
Satisfied
Fixed · created 1993-11-04 · satisfied 1994-03-29
All monies
Satisfied
Fixed · created 1993-09-06 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1993-02-18 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1993-01-18 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1993-01-18 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1991-06-06 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1988-07-29 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1988-06-30 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1988-05-26 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1988-05-09 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1987-05-11 · satisfied 1994-04-08
All monies
Satisfied
Unknown · created 1987-04-02 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1987-04-02 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1986-10-17 · satisfied 1994-03-29
All monies
Satisfied
Unknown · created 1985-06-24 · satisfied 1994-03-29
All monies
Satisfied
Fixed · created 1982-12-23 · satisfied 1994-03-29
All monies
Satisfied