M2R LIMITED

Company number 04152824 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £333,661 Total assets 2017: £321,924 Total assets 2018: £289,311 Total assets 2019: £295,006 Total assets 2020: £241,193 Total assets 2021: £200,599 Total assets 2022: £180,582 Total assets 2023: £142,707 Total assets 2024: £169,581 Total assets 2025: £99,900 Total assets Net assets 2016: £295,657 Net assets 2017: £288,808 Net assets 2018: £240,693 Net assets 2019: £243,718 Net assets 2020: £171,524 Net assets 2021: £113,882 Net assets 2022: £92,331 Net assets 2023: £50,055 Net assets 2024: £62,258 Net assets 2025: -£14,622 Net assets Total liabilities 2016: -£41,902 Total liabilities 2017: -£36,898 Total liabilities 2018: -£51,681 Total liabilities 2019: -£55,964 Total liabilities 2020: -£48,014 Total liabilities 2021: -£46,513 Total liabilities 2022: -£52,629 Total liabilities 2023: -£61,764 Total liabilities 2024: -£81,931 Total liabilities 2025: -£92,502 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £99,900 -£92,502 -£14,622 £76,329 4
2024-08-31 £169,581 -£81,931 £62,258 £104,766 4
2023-08-31 £142,707 -£61,764 £50,055 £93,119
2022-08-31 £180,582 -£52,629 £92,331 £92,685
2021-08-31 £200,599 -£46,513 £113,882 £92,291
2020-08-31 £241,193 -£48,014 £171,524 £106,952
2019-08-31 £295,006 -£55,964 £243,718 £76,840
2018-08-31 £289,311 -£51,681 £240,693 £71,614
2017-02-28 £321,924 -£36,898 £288,808 £84,476
2016-02-29 £333,661 -£41,902 £295,657 £74,103
2015-02-28 £351,035 -£38,967 £314,616 £75,651
2014-02-28 £386,408 -£85,938 £300,065 £35,061

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
£59,365
Owed by customers
£20,953
Owed to suppliers
£17,403