MASTERWAVES LIMITED

Company number 06705277 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £176,485 Total assets 2018: £115,090 Total assets 2019: £133,342 Total assets 2020: £187,351 Total assets 2021: £166,622 Total assets 2022: £156,417 Total assets 2023: £167,429 Total assets 2024: £135,349 Total assets 2025: £159,970 Total assets Net assets 2018: £11,933 Net assets 2019: £11,107 Net assets 2020: £20,557 Net assets 2021: £20,737 Net assets 2022: £348 Net assets 2023: £21,625 Net assets 2024: £22,786 Net assets 2025: £30,779 Net assets Total liabilities 2017: -£169,097 Total liabilities 2018: -£103,157 Total liabilities 2019: -£85,615 Total liabilities 2020: -£88,166 Total liabilities 2021: -£85,185 Total liabilities 2022: -£119,264 Total liabilities 2023: -£126,002 Total liabilities 2024: -£121,834 Total liabilities 2025: -£130,179 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £159,970 -£130,179 £30,779 £9,530 10
2024-09-30 £135,349 -£121,834 £22,786 £6,620 9
2023-09-30 £167,429 -£126,002 £21,625 £32,455
2022-09-30 £156,417 -£119,264 £348 £54,852
2021-09-30 £166,622 -£85,185 £20,737 £59,867
2020-09-30 £187,351 -£88,166 £20,557 £86,095
2019-09-30 £133,342 -£85,615 £11,107 £8,379
2018-09-30 £115,090 -£103,157 £11,933 £550
2017-09-30 £176,485 -£169,097 £550

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£9,967
Owed by customers
£101,592
Owed to suppliers
£58,145