MATHIESON LTD.

Company number SC240741 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £882,130 Total assets 2017: £830,432 Total assets 2018: £755,432 Total assets 2019: £1,009,148 Total assets 2020: £712,156 Total assets 2021: £1,089,406 Total assets 2022: £1,185,268 Total assets 2023: £876,555 Total assets 2024: £783,474 Total assets 2025: £737,057 Total assets Net assets 2016: £331,281 Net assets 2017: £407,857 Net assets 2018: £391,511 Net assets 2019: £554,159 Net assets 2020: £520,847 Net assets 2021: £611,753 Net assets 2022: £778,026 Net assets 2023: £747,390 Net assets 2024: £632,204 Net assets 2025: £587,686 Net assets Total liabilities 2016: -£503,283 Total liabilities 2017: -£375,009 Total liabilities 2018: -£433,650 Total liabilities 2019: -£520,459 Total liabilities 2020: -£256,974 Total liabilities 2021: -£527,881 Total liabilities 2022: -£450,660 Total liabilities 2023: -£163,048 Total liabilities 2024: -£173,937 Total liabilities 2025: -£188,240 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £737,057 -£188,240 £587,686 £340,452 11
2024-03-31 £783,474 -£173,937 £632,204 £390,976 11
2023-03-31 £876,555 -£163,048 £747,390 £358,178
2022-03-31 £1,185,268 -£450,660 £778,026 £324,878
2021-03-31 £1,089,406 -£527,881 £611,753 £511,428
2020-03-31 £712,156 -£256,974 £520,847 £234,721
2019-03-31 £1,009,148 -£520,459 £554,159 £159,534
2018-03-31 £755,432 -£433,650 £391,511 £272,252
2017-03-31 £830,432 -£375,009 £407,857 £148,783
2016-03-31 £882,130 -£503,283 £331,281 £238,628
2015-03-31 £893,932 -£621,923 £221,695 £184,340
2014-03-31 £949,336 -£716,090 £218,895 £288,765
2013-03-31 £880,981 -£679,730 £184,319 £188,622
2012-03-31 £953,283 -£746,832 £191,679 £234,095

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,057
Owed by customers
£298,663
Owed to suppliers
£135,895