MARSHMALLOWS LIMITED

Company number 04310787 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £199,855 Total assets 2018: £192,612 Total assets 2019: £234,146 Total assets 2020: £266,416 Total assets 2021: £354,657 Total assets 2022: £344,606 Total assets 2023: £319,229 Total assets 2024: £282,492 Total assets 2025: £321,280 Total assets Net assets 2017: £172,259 Net assets 2018: £165,705 Net assets 2019: £195,056 Net assets 2020: £225,347 Net assets 2021: £251,980 Net assets 2022: £259,691 Net assets 2023: £251,598 Net assets 2024: £226,311 Net assets 2025: £256,915 Net assets Total liabilities 2017: -£25,947 Total liabilities 2018: -£25,575 Total liabilities 2019: -£37,977 Total liabilities 2020: -£40,107 Total liabilities 2021: -£51,859 Total liabilities 2022: -£51,349 Total liabilities 2023: -£43,786 Total liabilities 2024: -£42,290 Total liabilities 2025: -£61,159 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 21

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £321,280 -£61,159 £256,915 £147,799 21
2024-03-31 £282,492 -£42,290 £226,311 £107,836 22
2023-03-31 £319,229 -£43,786 £251,598 £147,179
2022-03-31 £344,606 -£51,349 £259,691 £173,463
2021-03-31 £354,657 -£51,859 £251,980 £181,430
2020-03-31 £266,416 -£40,107 £225,347 £96,748
2019-03-31 £234,146 -£37,977 £195,056 £63,833
2018-03-31 £192,612 -£25,575 £165,705 £21,113
2017-03-31 £199,855 -£25,947 £172,259 £27,254
2016-03-31 £3,192
2015-03-31 £180,126 -£14,267 £164,631 £9,784
2014-03-31 £173,741 -£25,255 £147,258 £2,281
2013-03-31 £177,397 -£50,058 £125,903 £1,956
2012-03-31 £191,967 -£86,531 £103,694 £1,869

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£13,248