AMBIT MOAT LIMITED

Company number 10239695 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2016 2018 2019 2021 2022 2023 2024 Total assets 2018: £4,191,702 Total assets 2019: £6,495,792 Total assets 2021: £6,270,529 Total assets 2022: £8,716,696 Total assets 2023: £11,650,139 Total assets 2024: £10,030,151 Total assets Net assets 2016: £100 Net assets 2018: £32,292 Net assets 2019: -£384,607 Net assets 2021: £236,251 Net assets 2022: £274,422 Net assets 2023: £985,030 Net assets 2024: £1,404,075 Net assets Total liabilities 2018: -£4,159,410 Total liabilities 2019: -£6,880,399 Total liabilities 2021: -£6,034,278 Total liabilities 2022: -£8,442,274 Total liabilities 2023: -£10,665,109 Total liabilities 2024: -£8,626,076 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 22 2024: 30

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,030,151 -£8,626,076 £1,404,075 £2,087,444 £34,559,381 -£580,955 30
2023-12-31 £11,650,139 -£10,665,109 £985,030 £4,078,545 £32,748,785 £710,608 22
2022-12-31 £8,716,696 -£8,442,274 £274,422 £3,978,048 £22,989,879
2021-12-31 £6,270,529 -£6,034,278 £236,251 £2,215,911 £16,554,466
2019-12-31 £6,495,792 -£6,880,399 -£384,607 £2,794,077
2018-12-31 £4,191,702 -£4,159,410 £32,292 £967,791
2016-12-31 £100 £100

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

Profit & loss 2024-12-31

Turnover
£34,559,381
Cost of sales
£33,251,359
Gross profit
£1,308,022
Administrative expenses
£1,675,033
Wages & salaries
£2,764,162
Operating profit
-£367,011
Profit for the year
-£580,955
Average employees
30

Debt & working capital 2024-12-31

Owed by customers
£4,203,348
Owed to suppliers
£2,744,551