A MOHAN LIMITED

Company number 05033488 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £139,965 Total assets 2017: £157,829 Total assets 2018: £149,236 Total assets 2019: £143,673 Total assets 2020: £163,142 Total assets 2021: £213,026 Total assets 2022: £284,850 Total assets 2023: £304,631 Total assets 2024: £273,148 Total assets 2025: £462,657 Total assets Net assets 2016: £7,547 Net assets 2017: £3,691 Net assets 2018: £2,400 Net assets 2019: £631 Net assets 2020: £682 Net assets 2021: £52,271 Net assets 2022: £93,664 Net assets 2023: £107,551 Net assets 2024: £65,451 Net assets 2025: £144,175 Net assets Total liabilities 2016: -£124,019 Total liabilities 2017: -£135,922 Total liabilities 2018: -£138,706 Total liabilities 2019: -£139,291 Total liabilities 2020: -£162,134 Total liabilities 2021: -£98,002 Total liabilities 2022: -£100,792 Total liabilities 2023: -£129,959 Total liabilities 2024: -£163,983 Total liabilities 2025: -£288,486 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 20

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £462,657 -£288,486 £144,175 £186,896 20
2024-03-31 £273,148 -£163,983 £65,451 £1,323 19
2023-03-31 £304,631 -£129,959 £107,551 £28,150
2022-03-31 £284,850 -£100,792 £93,664 £63,583
2021-03-31 £213,026 -£98,002 £52,271 £907
2020-03-31 £163,142 -£162,134 £682
2019-03-31 £143,673 -£139,291 £631
2018-03-31 £149,236 -£138,706 £2,400
2017-03-31 £157,829 -£135,922 £3,691
2016-03-31 £139,965 -£124,019 £7,547 £5
2016-03-30 £139,965 -£103,029 £15,946
2015-03-31 £134,469 -£118,905 £7,411 £4
2014-03-31 £133,295 -£117,070 £11,888 £112

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
£10,214
Owed by customers
£97,523
Owed to suppliers
£3,839