MARBELOW LIMITED

Company number 01491190 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £141,612 Total assets 2016: £219,985 Total assets 2017: £186,339 Total assets 2018: £140,484 Total assets 2019: £106,181 Total assets 2020: £171,555 Total assets 2021: £343,098 Total assets 2022: £226,021 Total assets 2023: £257,703 Total assets 2024: £348,867 Total assets Net assets 2019: -£83,103 Net assets 2020: -£83,052 Net assets 2021: -£84,088 Net assets 2022: -£14,144 Net assets 2023: -£14,849 Net assets 2024: -£11,884 Net assets Total liabilities 2015: -£225,721 Total liabilities 2016: -£302,775 Total liabilities 2017: -£268,396 Total liabilities 2018: -£222,539 Total liabilities 2019: -£189,284 Total liabilities 2020: -£204,607 Total liabilities 2021: -£385,051 Total liabilities 2022: -£203,089 Total liabilities 2023: -£240,664 Total liabilities 2024: -£334,179 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 12 years

Latest accounts (2024-09-25): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-25 £348,867 -£334,179 -£11,884 £265,413 3
2023-09-25 £257,703 -£240,664 -£14,849 £157,462 3
2022-09-25 £226,021 -£203,089 -£14,144 £143,684
2021-09-25 £343,098 -£385,051 -£84,088 £237,944
2020-09-25 £171,555 -£204,607 -£83,052 £18,924
2019-09-25 £106,181 -£189,284 -£83,103 £26,306
2018-09-25 £140,484 -£222,539 £64,091
2017-09-25 £186,339 -£268,396 £67,490
2016-09-25 £219,985 -£302,775 £115,573
2015-09-25 £141,612 -£225,721 £7,420
2014-09-25 £161,344 -£244,446 £5,141
2013-09-25 £111,239 -£193,658 £54,701

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

Debt & working capital 2024-09-25

Owed by customers
£0
Owed to suppliers
£269