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Companies/13786445

Northern Retrofit Limited

Private Limited Company · Cottingham

ActiveUnited KingdomIncorporated 2021Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£303,972
Cash
£48,550
Turnover
Profit / loss
Current assets
£457,994
Creditors < 1 year
£299,964
Equity
£303,972
Average employees
15

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.

4 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown
Balance sheet
Net assets£303,972£400,077£119,599£13,745
Equity£303,972£400,077£119,599£13,745
Assets
Fixed assets£217,962£157,001£40,324
Intangible assets£43,606£30,600
Property, plant & equipment£174,356£126,401£40,324£11,899
Current assets£457,994£595,605£185,881£87,033
Cash at bank£48,550£225,051£56,718£10,678
Debtors£339,444£367,054£125,925£74,705
Stock£70,000£3,500£3,238£1,650
Liabilities
Creditors within one year£299,964£320,929£98,944
Creditors after one year£38,892
Provisions£33,128£31,600£7,662£2,261
Net current assets£158,030£274,676£86,937£4,107
Assets less current liabilities£375,992£431,677£127,261£16,006
People
Average employees151094
Source evidenceView filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Outstanding