MARBLESEA LIMITED

Company number 01229295 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2021 2022 2023 2024 2025 Total assets 2021: £3,156,182 Total assets 2022: £3,061,941 Total assets 2023: £2,905,579 Total assets 2024: £2,804,267 Total assets 2025: £2,443,436 Total assets Net assets 2021: £1,349,394 Net assets 2022: £1,358,440 Net assets 2023: £1,067,271 Net assets 2024: £712,960 Net assets 2025: £449,831 Net assets Total liabilities 2021: -£1,132,246 Total liabilities 2022: -£1,186,234 Total liabilities 2023: -£1,381,697 Total liabilities 2024: -£1,654,079 Total liabilities 2025: -£1,634,031 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: 130 2025: 123

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

Balance sheet by year 5 years

Latest accounts (2025-04-05): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £2,443,436 -£1,634,031 £449,831 £17,721 -£757,218 123
2024-03-31 £2,804,267 -£1,654,079 £712,960 £24,273 -£785,209 130
2023-03-31 £2,905,579 -£1,381,697 £1,067,271 £23,204
2022-03-31 £3,061,941 -£1,186,234 £1,358,440 £110,938
2021-03-31 £3,156,182 -£1,132,246 £1,349,394 £43,640

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

Profit & loss 2025-04-05

Profit for the year
-£757,218
Dividends paid
£50,000
Average employees
123

Debt & working capital 2025-04-05

Bank borrowings & overdrafts
£359,574
Owed by customers
£2,529
Owed to suppliers
£15,789