MATHARU'S UK LTD

Company number 09029465 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £124,644 Total assets 2017: £176,117 Total assets 2018: £150,404 Total assets 2019: £211,171 Total assets 2020: £198,773 Total assets 2021: £248,449 Total assets 2022: £496,410 Total assets 2023: £359,854 Total assets 2024: £564,810 Total assets 2025: £603,715 Total assets Net assets 2016: -£33,075 Net assets 2017: £79,706 Net assets 2018: £99,659 Net assets 2019: £127,043 Net assets 2020: £121,060 Net assets 2021: -£206,009 Net assets 2022: -£307,079 Net assets 2023: -£277,725 Net assets 2024: -£186,598 Net assets 2025: -£60,548 Net assets Total liabilities 2016: -£185,219 Total liabilities 2017: -£96,411 Total liabilities 2018: -£50,745 Total liabilities 2019: -£113,576 Total liabilities 2020: -£118,153 Total liabilities 2021: -£343,261 Total liabilities 2022: -£729,439 Total liabilities 2023: -£604,540 Total liabilities 2024: -£759,440 Total liabilities 2025: -£721,022 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £603,715 -£721,022 -£60,548 £534,234 6
2024-04-30 £564,810 -£759,440 -£186,598 £563,403 6
2023-04-30 £359,854 -£604,540 -£277,725 £359,842
2022-04-30 £496,410 -£729,439 -£307,079 £496,410
2021-04-30 £248,449 -£343,261 -£206,009 £230,499
2020-04-30 £198,773 -£118,153 £121,060 £182,803
2019-04-30 £211,171 -£113,576 £127,043 £174,504
2018-04-30 £150,404 -£50,745 £99,659 £94,709
2017-05-31 £176,117 -£96,411 £79,706
2016-05-31 £124,644 -£185,219 -£33,075
2015-05-31 £136,025 -£125,806 £10,219 £103,047

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£21,341
Owed to suppliers
£11,447