Norman Broadbent PLC
LSE:NBB
Balance Sheet
Balance Sheet Decomposition
Norman Broadbent PLC
Norman Broadbent PLC
Balance Sheet
Norman Broadbent PLC
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Receivables |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
4
|
3
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Intangible Assets |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Assets |
3
N/A
|
1
-43%
|
1
-13%
|
1
N/A
|
1
+2%
|
2
+30%
|
2
+12%
|
10
+438%
|
3
-70%
|
4
+42%
|
4
+8%
|
5
+20%
|
5
-6%
|
4
-21%
|
4
+3%
|
4
-2%
|
4
+10%
|
5
+3%
|
5
+8%
|
4
-23%
|
4
+12%
|
4
-3%
|
5
+26%
|
4
-15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
|
| Short-Term Debt |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
2
|
3
|
3
|
4
|
3
|
|
| Long-Term Debt |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
3
-7%
|
3
-6%
|
3
-6%
|
4
+47%
|
3
-11%
|
3
-6%
|
9
+182%
|
5
-40%
|
3
-40%
|
2
-31%
|
2
+6%
|
2
0%
|
2
-11%
|
3
+28%
|
2
-39%
|
2
+49%
|
3
+37%
|
4
+11%
|
3
-25%
|
3
+26%
|
3
+1%
|
4
+11%
|
3
-18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Retained Earnings |
10
|
11
|
11
|
11
|
11
|
10
|
10
|
10
|
13
|
12
|
12
|
12
|
13
|
15
|
15
|
16
|
18
|
19
|
19
|
19
|
20
|
20
|
19
|
19
|
|
| Additional Paid In Capital |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
9
|
10
|
10
|
11
|
11
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
1
-137%
|
1
N/A
|
1
+10%
|
3
-88%
|
2
+33%
|
1
+24%
|
1
N/A
|
2
N/A
|
1
N/A
|
2
+134%
|
3
+34%
|
3
-10%
|
2
-29%
|
1
-23%
|
2
+62%
|
2
-16%
|
1
-36%
|
1
+3%
|
1
-17%
|
1
-24%
|
1
-20%
|
1
+105%
|
1
-7%
|
|
| Total Liabilities & Equity |
3
N/A
|
1
-43%
|
1
-13%
|
1
N/A
|
1
+2%
|
2
+30%
|
2
+12%
|
10
+438%
|
3
-70%
|
4
+42%
|
4
+8%
|
5
+20%
|
5
-6%
|
4
-21%
|
4
+3%
|
4
-2%
|
4
+10%
|
5
+3%
|
5
+8%
|
4
-23%
|
4
+12%
|
4
-3%
|
5
+26%
|
4
-15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
8
|
11
|
13
|
15
|
17
|
17
|
976
|
988
|
988
|
988
|
55
|
61
|
2
|
2
|
2
|
|