MATHILDA LIMITED

Company number 07033807 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £530,575 Total assets 2017: £591,012 Total assets 2018: £566,682 Total assets 2019: £584,533 Total assets 2020: £1,039,523 Total assets 2021: £945,829 Total assets 2022: £1,193,040 Total assets 2023: £1,019,591 Total assets 2024: £1,012,969 Total assets 2025: £1,248,100 Total assets Net assets 2016: £530,464 Net assets 2017: £529,099 Net assets 2018: £546,680 Net assets 2019: £551,002 Net assets 2020: £855,209 Net assets 2021: £909,399 Net assets 2022: £1,118,143 Net assets 2023: £1,017,267 Net assets 2024: £874,947 Net assets 2025: £1,064,874 Net assets Total liabilities 2016: -£111 Total liabilities 2017: -£61,913 Total liabilities 2018: -£20,002 Total liabilities 2019: -£33,531 Total liabilities 2020: -£184,314 Total liabilities 2021: -£36,430 Total liabilities 2022: -£74,897 Total liabilities 2023: -£2,324 Total liabilities 2024: -£70,099 Total liabilities 2025: -£105,526 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 14 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 £1,248,100 -£105,526 £1,064,874 £723,127 1
2024-09-30 £1,012,969 -£70,099 £874,947 £398,214 2
2023-09-30 £1,019,591 -£2,324 £1,017,267 £582,039
2022-09-30 £1,193,040 -£74,897 £1,118,143 £878,261
2021-09-30 £945,829 -£36,430 £909,399 £924,829
2020-09-30 £1,039,523 -£184,314 £855,209 £1,039,523
2019-09-30 £584,533 -£33,531 £551,002 £562,891
2018-09-30 £566,682 -£20,002 £546,680 £501,603
2017-09-30 £591,012 -£61,913 £529,099 £586,764
2016-09-30 £530,575 -£111 £530,464 £485,228
2015-09-30 £666,315 -£67,236 £599,079 £519,274
2014-09-30 £536,637 £0 £536,637 £404,893
2013-09-30 £1,686,719 -£997,031 £689,688 £560,454
2012-09-30 £405,406 -£41,238 £364,168 £399,989

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

Debt & working capital 2025-09-30

Owed by customers
£0
Owed to suppliers
£0