MASTERMOVER LIMITED

Company number 06776797 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,732,358 Total assets 2016: £3,680,180 Total assets 2017: £4,754,335 Total assets 2018: £4,985,396 Total assets 2019: £5,227,297 Total assets 2020: £3,915,386 Total assets 2021: £5,544,841 Total assets 2022: £6,745,514 Total assets 2023: £8,515,212 Total assets 2024: £11,576,616 Total assets Net assets 2015: £696,414 Net assets 2016: £459,685 Net assets 2017: £764,315 Net assets 2018: £825,770 Net assets 2019: £918,735 Net assets 2020: £761,399 Net assets 2021: £769,405 Net assets 2022: £825,940 Net assets 2023: £1,087,937 Net assets 2024: £1,074,992 Net assets Total liabilities 2015: -£2,193,970 Total liabilities 2016: -£3,057,417 Total liabilities 2017: -£3,611,914 Total liabilities 2018: -£3,877,700 Total liabilities 2019: -£4,097,840 Total liabilities 2020: -£2,565,677 Total liabilities 2021: -£4,071,475 Total liabilities 2022: -£5,639,763 Total liabilities 2023: -£6,541,300 Total liabilities 2024: -£9,437,910 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 97 2024: 105

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £11,576,616 -£9,437,910 £1,074,992 £585,961 £1,087,056 105
2023-12-31 £8,515,212 -£6,541,300 £1,087,937 £1,037,541 £1,761,997 97
2022-12-31 £6,745,514 -£5,639,763 £825,940 £1,048,469
2021-12-31 £5,544,841 -£4,071,475 £769,405 £1,182,327
2020-12-31 £3,915,386 -£2,565,677 £761,399 £890,110
2019-12-31 £5,227,297 -£4,097,840 £918,735 £1,523,420
2018-12-31 £4,985,396 -£3,877,700 £825,770 £774,427
2017-12-31 £4,754,335 -£3,611,914 £764,315 £1,076,021
2016-12-31 £3,680,180 -£3,057,417 £459,685 £1,435,671
2015-12-31 £2,732,358 -£2,193,970 £696,414 £671,200
2014-12-31 £3,327,646 -£2,682,682 £616,712 £1,137,096
2013-12-31 £2,830,346 -£1,785,269 £1,020,847 £1,068,615
2012-12-31 £2,959,924 -£1,987,450 £948,729 £1,269,578
2011-12-31 £2,061,983 -£1,538,781 £492,904 £368,762

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

Profit & loss 2024-12-31

Administrative expenses
£6,976,560
Wages & salaries
£4,083,193
Profit for the year
£1,087,056
Dividends paid
£1,100,000
Average employees
105

Debt & working capital 2024-12-31

Owed by customers
£2,620,115
Owed to suppliers
£1,894,738