NORTHERN MAILROOM LIMITEDActive

Company number 04584529Private limited companyIncorporated 2002

Key figures

£180,025-16.9%
Net assets 2024/25
-5.6%
Average annual change 2019/20–2024/25
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, NORTHERN MAILROOM LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand33,2568,0876,02517,1943,690
Total assets275,416221,002220,001221,597183,143
Total liabilities28,56514,20816,3884,8813,118
Net assets / total equity246,851206,794203,613216,716180,025
Average number of employees11111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: NORTHERN MAILROOM LIMITED

Company

NORTHERN MAILROOM LIMITED is a private limited company registered with Companies House under company number 04584529. It was incorporated on 7 Nov 2002. Its status is active. The registered office is in North shields (NE30). Its nature of business (SIC 2007) is renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £180,025, down 16.9% on the previous year. Cash at bank and in hand was £3,690. Total assets were £183,143 and total liabilities £3,118. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 21 Nov 2026.