Property, Plant & Equipment
66,607 GBP2025-06-30
81,423 GBP2024-06-30
Debtors
2,185,070 GBP2025-06-30
2,740,099 GBP2024-06-30
Cash at bank and in hand
4,808,560 GBP2025-06-30
5,056,367 GBP2024-06-30
Current Assets
6,993,630 GBP2025-06-30
7,796,466 GBP2024-06-30
Equity
Called up share capital
258,600 GBP2025-06-30
258,600 GBP2024-06-30
258,600 GBP2023-06-30
Share premium
25,665 GBP2025-06-30
25,665 GBP2024-06-30
25,665 GBP2023-06-30
Capital redemption reserve
30,122 GBP2025-06-30
30,122 GBP2024-06-30
30,122 GBP2023-06-30
Retained earnings (accumulated losses)
3,132,432 GBP2025-06-30
3,566,959 GBP2024-06-30
4,507,601 GBP2023-06-30
Profit/Loss
832,613 GBP2024-07-01 ~ 2025-06-30
326,498 GBP2023-07-01 ~ 2024-06-30
Equity
3,446,819 GBP2025-06-30
Average Number of Employees
482024-07-01 ~ 2025-06-30
442023-07-01 ~ 2024-06-30
Wages/Salaries
4,237,114 GBP2024-07-01 ~ 2025-06-30
3,946,022 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
295,505 GBP2024-07-01 ~ 2025-06-30
277,252 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,004,041 GBP2024-07-01 ~ 2025-06-30
4,667,293 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
1,842,198 GBP2025-06-30
2,238,692 GBP2024-06-30
Other Debtors
Current
39,169 GBP2025-06-30
38,484 GBP2024-06-30
Prepayments/Accrued Income
Current
296,500 GBP2025-06-30
456,089 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
7,203 GBP2025-06-30
6,834 GBP2024-06-30
Corporation Tax Payable
Current
104,191 GBP2025-06-30
81,239 GBP2024-06-30
Creditors
Current
3,613,418 GBP2025-06-30
3,996,543 GBP2024-06-30
NORTHDOOR PLC
InfoNORTHDOOR HOLDINGS LIMITED - 1993-12-23
PROBEDIAL LIMITED - 1993-12-23
Registered number 02192480Third Floor, Bentima House, 168-172 Old Street, London EC1V 9BP
PUBLIC LIMITED COMPANY incorporated on 1987-11-11 (38 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-04
CIF 0NORTHDOOR PLC
SRegistered number 2192480
1-3, Dufferin Street, London, England, EC1Y 8NA
Northdoor Plc in Companies House Uk, Uk
CIF 1 NORTHDOOR PLC
SRegistered number 2192480
3rd Floor Bentima House, 168-172 Old Street, London, England, EC1V 9BP
Limited Company in Companies House, London
CIF 2 NORTHDOOR PLC
SRegistered number 2192480
Bentima House, 168-172 Old Street, London, United Kingdom, EC1V9BP
Northdoor Plc in Companies House Uk, England
CIF 3