MAREMAR LIMITED

Company number 04643084 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £620,751 Total assets 2019: £2,989,120 Total assets 2020: £2,695,965 Total assets 2021: £2,408,945 Total assets 2022: £2,151,635 Total assets 2023: £2,628,403 Total assets 2024: £2,212,002 Total assets 2025: £2,245,181 Total assets Net assets 2017: £493,870 Net assets 2018: £716,410 Net assets 2019: £905,409 Net assets 2020: £933,588 Net assets 2021: £841,331 Net assets 2022: £885,272 Net assets 2023: £1,549,938 Net assets 2024: £1,776,877 Net assets 2025: £1,894,148 Net assets Total liabilities 2017: -£2,300,878 Total liabilities 2018: -£2,285,740 Total liabilities 2019: -£1,780,638 Total liabilities 2020: -£1,436,250 Total liabilities 2021: -£1,265,577 Total liabilities 2022: -£936,584 Total liabilities 2023: -£533,220 Total liabilities 2024: -£326,531 Total liabilities 2025: -£242,439 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,245,181 -£242,439 £1,894,148 £33,468 2
2024-02-29 £2,212,002 -£326,531 £1,776,877 £15,903 2
2023-01-31 £2,628,403 -£533,220 £1,549,938 £46,318
2022-01-31 £2,151,635 -£936,584 £885,272 £280,858
2021-01-31 £2,408,945 -£1,265,577 £841,331 £541,414
2020-01-31 £2,695,965 -£1,436,250 £933,588 £374,895
2019-01-31 £2,989,120 -£1,780,638 £905,409 £186,118
2018-01-31 -£2,285,740 £716,410 £191,136
2017-01-31 £620,751 -£2,300,878 £493,870 £63,402

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

Debt & working capital 2025-02-28

Owed by customers
£48,745
Owed to suppliers
£664