1ST STEP MOBILITY LIMITED

Company number 06189551 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £635,985 Total assets 2017: £665,308 Total assets 2018: £683,426 Total assets 2019: £787,272 Total assets 2020: £905,408 Total assets 2021: £1,008,487 Total assets 2022: £1,165,660 Total assets 2023: £1,285,841 Total assets 2024: £1,409,711 Total assets 2025: £1,680,366 Total assets Net assets 2016: £251,589 Net assets 2017: £296,187 Net assets 2018: £349,636 Net assets 2019: £430,290 Net assets 2020: £508,398 Net assets 2021: £565,730 Net assets 2022: £656,865 Net assets 2023: £788,572 Net assets 2024: £909,844 Net assets 2025: £1,059,032 Net assets Total liabilities 2016: -£400,272 Total liabilities 2017: -£389,865 Total liabilities 2018: -£352,213 Total liabilities 2019: -£349,658 Total liabilities 2020: -£388,312 Total liabilities 2021: -£383,795 Total liabilities 2022: -£452,962 Total liabilities 2023: -£455,121 Total liabilities 2024: -£458,946 Total liabilities 2025: -£583,995 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 20 2025: 24

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,680,366 -£583,995 £1,059,032 £1,167,032 24
2024-03-31 £1,409,711 -£458,946 £909,844 £810,386 20
2023-03-31 £1,285,841 -£455,121 £788,572 £968,397
2022-03-31 £1,165,660 -£452,962 £656,865 £730,251
2021-03-31 £1,008,487 -£383,795 £565,730 £634,785
2020-03-31 £905,408 -£388,312 £508,398 £350,850
2019-03-31 £787,272 -£349,658 £430,290 £312,695
2018-03-31 £683,426 -£352,213 £349,636 £314,147
2017-03-31 £665,308 -£389,865 £296,187 £326,214
2016-03-31 £635,985 -£400,272 £251,589 £260,018
2015-03-31 £596,405 -£389,406 £225,214 £245,581
2014-03-31 £507,764 -£328,653 £192,638 £289,176
2013-03-31 £533,519 -£349,901 £195,516 £390,206
2012-03-31 £325,637 -£261,942 £75,549 £242,631

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£8,560
Owed by customers
£5,843
Owed to suppliers
£355,922