MARSHALL BRUSHES & ROLLERS LIMITED

Company number NI068966 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £460,344 Total assets 2016: £501,009 Total assets 2017: £436,459 Total assets 2018: £524,105 Total assets 2019: £512,742 Total assets 2020: £634,011 Total assets 2021: £857,273 Total assets 2022: £1,107,242 Total assets 2023: £1,025,123 Total assets 2024: £1,886,366 Total assets Net assets 2015: £85,644 Net assets 2016: £56,324 Net assets 2017: -£6,663 Net assets 2018: £270,406 Net assets 2019: £281,468 Net assets 2020: £362,674 Net assets 2021: £543,188 Net assets 2022: £553,201 Net assets 2023: £613,016 Net assets 2024: £630,520 Net assets Total liabilities 2015: -£222,000 Total liabilities 2016: -£255,981 Total liabilities 2017: -£266,400 Total liabilities 2018: -£133,098 Total liabilities 2019: -£147,306 Total liabilities 2020: -£221,337 Total liabilities 2021: -£276,400 Total liabilities 2022: -£526,022 Total liabilities 2023: -£392,283 Total liabilities 2024: -£1,243,615 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 15 2024: 21

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,886,366 -£1,243,615 £630,520 £94,206 21
2023-12-31 £1,025,123 -£392,283 £613,016 £30,739 15
2022-07-31 £1,107,242 -£526,022 £553,201 £55,322
2021-07-31 £857,273 -£276,400 £543,188 £63,112
2020-07-31 £634,011 -£221,337 £362,674 £18,218
2019-07-31 £512,742 -£147,306 £281,468 £21,091
2018-07-31 £524,105 -£133,098 £270,406 £23,370
2017-12-31 £436,459 -£266,400 -£6,663 £1,961
2016-12-31 £501,009 -£255,981 £56,324 £1,334
2015-12-31 £460,344 -£222,000 £85,644 £47,870
2014-12-31 £438,856 -£385,183 £53,673 £41,066
2013-12-31 £527,864 -£526,695 £1,169 £35,264
2012-12-31 £539,232 -£610,960 -£71,728 £54,316
2011-12-31 £499,383 -£512,403 -£13,020 £19,782

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£943,680
Owed to suppliers
£701,037