MASTERTECH POOLE LIMITED

Company number 08007637 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £152,981 Total assets 2020: £225,896 Total assets 2021: £301,764 Total assets 2022: £310,385 Total assets 2023: £321,537 Total assets 2024: £416,855 Total assets 2025: £408,041 Total assets 2026: £470,994 Total assets Net assets 2017: £120,064 Net assets 2018: £111,047 Net assets 2019: £92,017 Net assets 2020: £112,471 Net assets 2021: £142,256 Net assets 2022: £172,130 Net assets 2023: £192,397 Net assets 2024: £221,704 Net assets 2025: £238,077 Net assets 2026: £266,169 Net assets Total liabilities 2017: -£2,359 Total liabilities 2019: -£71,868 Total liabilities 2020: -£119,889 Total liabilities 2021: -£158,084 Total liabilities 2022: -£161,523 Total liabilities 2023: -£123,932 Total liabilities 2024: -£191,125 Total liabilities 2025: -£169,964 Total liabilities 2026: -£204,825 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 5 2026: 6

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £470,994 -£204,825 £266,169 £370,894 6
2025-03-31 £408,041 -£169,964 £238,077 £302,784 5
2024-03-31 £416,855 -£191,125 £221,704 £289,856
2023-03-31 £321,537 -£123,932 £192,397 £188,770
2022-03-31 £310,385 -£161,523 £172,130 £218,998
2021-03-31 £301,764 -£158,084 £142,256
2020-03-31 £225,896 -£119,889 £112,471
2019-03-31 £152,981 -£71,868 £92,017
2018-03-31 £111,047
2017-03-31 -£2,359 £120,064
2016-03-31 £169,491 -£93,612 £84,596
2015-03-31 £140,135 -£89,515 £109,040

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

Debt & working capital 2026-03-31

Owed by customers
£22,032
Owed to suppliers
£31,812