MATHUS LIMITED

Company number 08988409 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,874 Total assets 2017: £3,494 Total assets 2018: £9,010 Total assets 2019: £6,793 Total assets 2020: £19,446 Total assets 2021: £25,830 Total assets 2022: £434 Total assets 2023: £23,798 Total assets 2024: £25,953 Total assets 2025: £16,014 Total assets Net assets 2016: £188 Net assets 2017: £509 Net assets 2018: £817 Net assets 2019: £2,156 Net assets 2020: £6,069 Net assets 2021: £2,147 Net assets 2022: -£15,478 Net assets 2023: £7,823 Net assets 2024: £12,022 Net assets 2025: £12,521 Net assets Total liabilities 2016: -£3,686 Total liabilities 2017: -£2,985 Total liabilities 2018: -£8,193 Total liabilities 2019: -£4,637 Total liabilities 2020: -£10,527 Total liabilities 2021: -£15,912 Total liabilities 2022: -£15,912 Total liabilities 2023: -£14,115 Total liabilities 2024: -£12,339 Total liabilities 2025: -£2,123 Total liabilities

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

Employees 2024 – 2025

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

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 £16,014 -£2,123 £12,521 £11,763 0
2024-04-30 £25,953 -£12,339 £12,022 £19,612 0
2023-04-30 £23,798 -£14,115 £7,823 £15,963
2022-04-30 £434 -£15,912 -£15,478 £0
2021-04-30 £25,830 -£15,912 £2,147 £12,092
2020-04-30 £19,446 -£10,527 £6,069 £18,003
2019-04-30 £6,793 -£4,637 £2,156 £2,267
2018-04-30 £9,010 -£8,193 £817 £2,000
2017-04-30 £3,494 -£2,985 £509
2016-04-30 £3,874 -£3,686 £188
2015-04-30 £2,576 -£1,935 £641 £2,576

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
£2,123