MASTERMODELS (1983) LIMITED

Company number 01735617 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £465,052 Total assets 2017: £209,341 Total assets 2018: £175,326 Total assets 2019: £146,280 Total assets 2020: £262,945 Total assets 2021: £31,081 Total assets 2022: £28,893 Total assets 2023: £321,045 Total assets 2024: £248,454 Total assets Net assets 2016: £120,014 Net assets 2017: £153,427 Net assets 2018: £149,952 Net assets 2019: £245 Net assets 2020: £222 Net assets 2021: -£157,841 Net assets 2022: -£151,522 Net assets 2023: £1,563 Net assets 2024: £2,623 Net assets Total liabilities 2016: -£354,630 Total liabilities 2017: -£63,588 Total liabilities 2018: -£48,846 Total liabilities 2019: -£163,757 Total liabilities 2020: -£260,494 Total liabilities 2021: -£258,988 Total liabilities 2022: -£269,979 Total liabilities 2023: -£365,365 Total liabilities 2024: -£285,218 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 4 2024: 7

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

Balance sheet by year 9 years

Latest accounts (2024-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £248,454 -£285,218 £2,623 £26,653 7
2023-07-31 £321,045 -£365,365 £1,563 £82,165 4
2022-07-31 £28,893 -£269,979 -£151,522 £7,641
2021-07-31 £31,081 -£258,988 -£157,841 £5,216
2020-07-31 £262,945 -£260,494 £222 £12,193
2019-07-31 £146,280 -£163,757 £245 £10,016
2018-07-31 £175,326 -£48,846 £149,952 £1,623
2017-07-31 £209,341 -£63,588 £153,427 £63,356
2016-07-31 £465,052 -£354,630 £120,014 £34,842

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

Debt & working capital 2024-07-31

Owed by customers
£121,952
Owed to suppliers
£11,744