N & I Holdings Limited

Private Limited Company · Herne Bay

ActiveUnited KingdomIncorporated 2015Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · unknown scope

Net assets

£2,385,096

Cash

£12,195

Turnover

—

Profit / loss

—

Current assets

£3,073,143

Creditors < 1 year

—

Equity

£2,385,096

Average employees

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.

11 periods

Reported figures	2026-01-31GBP · unknown	2025-01-31GBP · unknown	2024-01-31GBP · unknown	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown
Balance sheet
Net assets	£2,385,096	£1,926,301	£1,844,826	£1,775,421	£1,311,584	£929,592	£512,533	£456,860	£245,855	£65,609	£100
Equity	£2,385,096	£1,926,301	£1,844,826	£1,775,421	£1,311,584	£929,592	£512,533	£456,860	£245,855	£65,609	£100
Assets
Fixed assets	£1,974,748	£2,264,903	£1,948,238	£2,012,658	£2,451,382	£2,331,582	£2,252,049	£2,213,855	£1,535,400	£1,026,003	£0
Intangible assets	£2,000	£25,500	£49,000	£72,500	£235,114	£281,799	£328,485	£375,170	£190,000	£193,500	£0
Property, plant & equipment	£27,548	£34,457	£45,189	£59,311	£69,988	£53,172	£22,528	£28,160	£35,200	£44,000	£0
Current assets	£3,073,143	£1,429,370	£1,554,054	£1,210,493	£1,084,605	£682,053	£200,592	£128,400	£10,900	£91,469	£100
Cash at bank	£12,195	£438,561	£177,672	£365,885	£59,458	£181,923	£13,552	£1,500	£1,833	£19,369	£100
Debtors	£3,060,948	£990,809	£1,376,382	£844,608	£1,025,147	£500,130	£187,040	£126,900	£9,067	£72,100	£0
Liabilities
Provisions	£163,854	£63,184	£65,223	£67,906	£75,736	£44,094	£4,280	£5,350	£6,688	£8,360	£0
Net current assets	£1,873,597	£1,082,714	£1,357,556	£734,876	£457,555	£350,478	−£55,618	−£211,716	−£432,867	−£315,034	£100
Assets less current liabilities	£3,848,345	£3,347,617	£3,305,794	£2,747,534	£2,908,937	£2,682,060	£2,196,431	£2,002,139	£1,102,533	£710,969	£100
People
Average employees	2	2	2	2	2	2	2	2	1	1	—
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