GS MATHOON LIMITED

Company number 09311193 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £127,077 Total assets 2017: £111,940 Total assets 2018: £224,008 Total assets 2019: £317,754 Total assets 2020: £385,549 Total assets 2021: £432,548 Total assets 2022: £441,405 Total assets 2023: £393,104 Total assets 2024: £414,309 Total assets 2025: £498,492 Total assets Net assets 2019: £287,242 Net assets 2020: £313,582 Net assets 2021: £350,824 Net assets 2022: £366,273 Net assets 2023: £325,970 Net assets 2024: £332,920 Net assets 2025: £431,038 Net assets Total liabilities 2016: -£43,828 Total liabilities 2017: -£11,917 Total liabilities 2018: -£27,378 Total liabilities 2019: -£30,512 Total liabilities 2020: -£47,205 Total liabilities 2021: -£46,673 Total liabilities 2022: -£49,439 Total liabilities 2023: -£51,710 Total liabilities 2024: -£74,781 Total liabilities 2025: -£63,105 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £498,492 -£63,105 £431,038 £93,847 2
2024-08-31 £414,309 -£74,781 £332,920 £10,756 2
2023-08-31 £393,104 -£51,710 £325,970 £45,927
2022-08-31 £441,405 -£49,439 £366,273 £92,341
2021-08-31 £432,548 -£46,673 £350,824 £161,151
2020-08-31 £385,549 -£47,205 £313,582 £139,269
2019-08-31 £317,754 -£30,512 £287,242 £96,232
2018-08-31 £224,008 -£27,378 £71,694
2017-08-31 £111,940 -£11,917 £104,730
2016-08-31 £127,077 -£43,828 £117,077
2015-08-31 £52,512 -£26,389 £42,512

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,452
Owed to suppliers
£180