MATHSHOP LIMITED

Company number 04282132 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £40,300 Total assets 2017: £12,773 Total assets 2018: £43,722 Total assets 2019: £30,994 Total assets 2020: £24,874 Total assets 2021: £29,194 Total assets 2022: £28,634 Total assets 2023: £30,174 Total assets 2024: £18,148 Total assets 2025: £9,633 Total assets Net assets 2016: £544 Net assets 2017: -£28,543 Net assets 2018: -£72,432 Net assets 2019: -£169,862 Net assets 2020: -£199,181 Net assets 2021: -£251,175 Net assets 2022: -£283,297 Net assets 2023: -£340,466 Net assets 2024: -£389,564 Net assets 2025: -£406,221 Net assets Total liabilities 2016: -£39,756 Total liabilities 2017: -£41,316 Total liabilities 2018: -£116,154 Total liabilities 2019: -£200,856 Total liabilities 2020: -£224,055 Total liabilities 2021: -£280,369 Total liabilities 2022: -£311,931 Total liabilities 2023: -£370,640 Total liabilities 2024: -£407,712 Total liabilities 2025: -£415,854 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: 2

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £9,633 -£415,854 -£406,221 £913 2
2024-09-30 £18,148 -£407,712 -£389,564 £5,281 2
2023-09-30 £30,174 -£370,640 -£340,466 £7,447
2022-09-30 £28,634 -£311,931 -£283,297 £10,620
2021-09-30 £29,194 -£280,369 -£251,175 £7,557
2020-09-30 £24,874 -£224,055 -£199,181 £5,281
2019-09-30 £30,994 -£200,856 -£169,862 £447
2018-09-30 £43,722 -£116,154 -£72,432 £1
2017-09-30 £12,773 -£41,316 -£28,543 £2,666
2016-09-30 £40,300 -£39,756 £544 £1
2015-09-30 £60,000 -£49,594 £10,406 £1
2014-09-30 £41,553 -£24,400 £17,153 £5
2013-09-30 £61,054 -£44,052 £17,002 £5

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
£8,000
Owed to suppliers
£210