ALL MASTIC LIMITED

Company number 02361497 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £520,124 Total assets 2018: £773,026 Total assets 2019: £763,491 Total assets 2020: £701,223 Total assets 2021: £714,050 Total assets 2022: £625,777 Total assets 2023: £854,006 Total assets 2024: £750,459 Total assets 2025: £821,569 Total assets Net assets 2017: £360,071 Net assets 2018: £578,105 Net assets 2019: £511,235 Net assets 2020: £522,035 Net assets 2021: £501,781 Net assets 2022: £500,960 Net assets 2023: £500,080 Net assets 2024: £500,086 Net assets 2025: £500,058 Net assets Total liabilities 2016: -£203,714 Total liabilities 2017: -£150,276 Total liabilities 2018: -£181,938 Total liabilities 2019: -£235,909 Total liabilities 2020: -£163,953 Total liabilities 2021: -£315,263 Total liabilities 2022: -£239,564 Total liabilities 2023: -£434,716 Total liabilities 2024: -£365,305 Total liabilities 2025: -£419,108 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: 18 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £821,569 -£419,108 £500,058 £660,469 18
2024-01-31 £750,459 -£365,305 £500,086 £572,114 18
2023-01-31 £854,006 -£434,716 £500,080 £673,785
2022-01-31 £625,777 -£239,564 £500,960 £430,693
2021-01-31 £714,050 -£315,263 £501,781 £553,805
2020-01-31 £701,223 -£163,953 £522,035 £440,711
2019-01-31 £763,491 -£235,909 £511,235 £418,506
2018-01-31 £773,026 -£181,938 £578,105 £329,030
2017-01-31 £520,124 -£150,276 £360,071 £133,898
2016-07-31 -£203,714 £66,131
2014-07-31 £384,594 -£232,875 £151,719 £42,401
2013-07-31 £344,359 -£230,672 £113,687 £15,608
2012-07-31 £290,390 -£181,039 £109,351 £26,823
2011-07-31 £268,458 -£129,946 £138,512 £40,833

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

Debt & working capital 2025-01-31

Owed by customers
£126,236
Owed to suppliers
£31,465