MANTRA LEARNING LIMITED

Company number 02743170 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,988,704 Total assets 2018: £2,751,507 Total assets 2019: £3,296,862 Total assets 2020: £4,235,254 Total assets 2021: £4,119,859 Total assets 2022: £4,899,729 Total assets 2023: £5,089,688 Total assets 2024: £8,757,377 Total assets 2025: £6,546,206 Total assets Net assets 2016: -£1,378,052 Net assets 2017: £1,536,496 Net assets 2018: £1,944,613 Net assets 2019: £2,259,070 Net assets 2020: £2,564,731 Net assets 2021: £2,782,631 Net assets 2022: £3,207,196 Net assets 2023: £3,385,074 Net assets 2024: £6,482,650 Net assets 2025: £5,699,105 Net assets Total liabilities 2016: £330,969 Total liabilities 2017: -£345,215 Total liabilities 2018: -£453,755 Total liabilities 2019: -£627,709 Total liabilities 2020: -£1,245,111 Total liabilities 2021: -£1,075,530 Total liabilities 2022: -£1,459,088 Total liabilities 2023: -£120,039 Total liabilities 2024: -£2,168,944 Total liabilities 2025: -£1,106,807 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 137 2025: 137

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £6,546,206 -£1,106,807 £5,699,105 £2,742,641 £318,216 137
2024-09-30 £8,757,377 -£2,168,944 £6,482,650 £3,273,303 £1,036,261 137
2023-09-30 £5,089,688 -£120,039 £3,385,074 £818,084
2022-09-30 £4,899,729 -£1,459,088 £3,207,196 £201,329
2021-09-30 £4,119,859 -£1,075,530 £2,782,631 £309,107
2020-09-30 £4,235,254 -£1,245,111 £2,564,731 £369,731
2019-09-30 £3,296,862 -£627,709 £2,259,070 £4,426
2018-09-30 £2,751,507 -£453,755 £1,944,613 £8,502
2017-09-30 £1,988,704 -£345,215 £1,536,496 £29,141
2016-09-30 £330,969 -£1,378,052 -£4,734

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

Profit & loss 2025-09-30

Cost of sales
£6,503,120
Administrative expenses
£5,976,712
Wages & salaries
£3,539,771
Profit for the year
£318,216
Average employees
137

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£1,486,747
Owed to suppliers
£313,953