MANN GRP LTD

Company number 13678309 ·

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Net assets, total assets & total liabilities 2022 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2022 2023 Total assets 2022: £15,462,162 Total assets 2023: £15,850,618 Total assets Net assets 2022: £4,188,554 Net assets 2023: £4,054,734 Net assets Total liabilities 2022: -£8,547,063 Total liabilities 2023: -£9,115,382 Total liabilities

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

Employees 2022 – 2023

0 25 50 75 100 125 2022 2023 2022: 121 2023: 104

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

Balance sheet by year 2 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £15,850,618 -£9,115,382 £4,054,734 £130,037 £11,559,449 -£133,820 104
2022-09-30 £15,462,162 -£8,547,063 £4,188,554 £128,206 £11,422,452 -£274,942 121

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

Profit & loss 2023-09-30

Turnover
£11,559,449
Cost of sales
£8,644,630
Gross profit
£2,914,819
Administrative expenses
£2,905,175
Wages & salaries
£4,323,593
Operating profit
£308,376
Profit for the year
-£133,820
Average employees
104

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£903,180
Owed by customers
£1,875,199
Owed to suppliers
£1,806,618