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Companies/01586362

Norse Management (U.K.) Limited

Private Limited Company · Tendring

ActiveUnited KingdomIncorporated 1981Private Limited Company
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Financial position

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

Net assets
£1,785,651
Cash
£693,610
Turnover
—
Profit / loss
—
Current assets
£1,793,811
Creditors < 1 year
—
Equity
£1,785,651
Average employees
11

Balance-sheet trend

GBP · company

Financial statements

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

12 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£1,785,651£1,795,062£1,689,882£1,529,545£1,327,266——£1,333,511£1,394,554£1,401,681£1,409,068£1,536,617
Equity£1,785,651£1,795,062£1,689,882£1,529,545£1,327,266£1,303,945£1,313,690£1,333,511£1,394,554£1,401,681£1,409,068£1,536,617
Assets
Fixed assets£85,639£579,041£529,682£513,764£514,325£531,686£553,893£571,767£593,542£134,835£148,557£184,645
Property, plant & equipment£85,639£98,568£17,709£1,791£2,352£19,713£41,920£59,794£81,560£103,326£115,776£143,812
Current assets£1,793,811£1,301,330£1,334,476£1,177,024£846,242£787,323£776,210£788,164£835,005£1,412,849£1,354,766£1,454,121
Cash at bank£693,610£1,276,891£1,214,284£1,029,952£629,580£417,466£299,330£233,730£278,681£916,197£1,137,491£952,275
Debtors£1,100,201£24,439£120,192£147,072£216,662£369,857£476,880£554,434£556,324£496,652£217,275£477,522
Liabilities
Creditors within one year———————————£79,187
Provisions£0£2,598£3,979£2,189£0——£2,930£13,574£17,046£18,398£22,962
Net current assets£1,700,012£1,218,619£1,164,179£1,017,970£812,941£772,259£759,797£764,674£814,586£1,283,892£1,278,909£1,374,934
Assets less current liabilities£1,785,651£1,797,660£1,693,861£1,531,734£1,327,266£1,303,945£1,313,690£1,336,441£1,408,128£1,418,727£1,427,466£1,559,579
Profit & loss
Turnover———————————£874,531
Gross profit———————————£792,635
Operating profit———————————£195,761
Profit before tax———————————£216,608
Profit / loss———————————£176,538
People
Average employees11101010101099910——
Source evidenceView filing View filing View filing View filing View filing 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

0 outstanding charges
Show 1 satisfied / released
Unknown · created 1984-08-15
All monies
Satisfied