JOHN MOLSON LTD

Company number 04693799 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £287,816 Total assets 2018: £301,174 Total assets 2019: £301,593 Total assets 2020: £271,410 Total assets 2021: £305,852 Total assets 2022: £310,061 Total assets 2023: £326,733 Total assets 2024: £330,651 Total assets 2025: £320,283 Total assets Net assets 2017: £258,852 Net assets 2018: £212,105 Net assets 2019: £160,584 Net assets 2020: £67,052 Net assets 2021: £50,984 Net assets 2022: £55,436 Net assets 2023: £78,024 Net assets 2024: £86,503 Net assets 2025: £83,282 Net assets Total liabilities 2017: -£28,964 Total liabilities 2018: -£89,069 Total liabilities 2019: -£141,009 Total liabilities 2020: -£204,358 Total liabilities 2021: -£254,868 Total liabilities 2022: -£254,625 Total liabilities 2023: -£248,709 Total liabilities 2024: -£244,148 Total liabilities 2025: -£237,001 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 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £320,283 -£237,001 £83,282 £2,282 2
2024-03-31 £330,651 -£244,148 £86,503 £4,650 2
2023-03-31 £326,733 -£248,709 £78,024 £732
2022-03-31 £310,061 -£254,625 £55,436 £60
2021-03-31 £305,852 -£254,868 £50,984 £851
2020-03-31 £271,410 -£204,358 £67,052 £21
2019-03-31 £301,593 -£141,009 £160,584 £1,008
2018-03-31 £301,174 -£89,069 £212,105 £5,123
2017-03-31 £287,816 -£28,964 £258,852 £10,897

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

Debt & working capital 2025-03-31

Owed to suppliers
£298