MCDONNELL MOHAN LIMITED

Company number 01468222 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £20,220,536 Total assets 2024: £20,589,097 Total assets 2025: £21,817,237 Total assets Net assets 2016: £12,382,151 Net assets 2017: £12,325,891 Net assets 2018: £13,471,761 Net assets 2019: £12,561,274 Net assets 2020: £12,700,810 Net assets 2021: £14,073,549 Net assets 2022: £15,405,367 Net assets 2023: £17,325,773 Net assets 2024: £17,527,779 Net assets 2025: £18,390,802 Net assets Total liabilities 2016: -£290,048 Total liabilities 2017: -£269,307 Total liabilities 2018: -£244,451 Total liabilities 2019: -£271,121 Total liabilities 2020: -£353,213 Total liabilities 2021: -£363,046 Total liabilities 2022: -£387,698 Total liabilities 2023: -£377,905 Total liabilities 2024: -£544,460 Total liabilities 2025: -£723,327 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £21,817,237 -£723,327 £18,390,802 £2,853,146 1
2024-07-31 £20,589,097 -£544,460 £17,527,779 £2,513,239 1
2023-07-31 £20,220,536 -£377,905 £17,325,773 £2,143,456
2022-07-31 -£387,698 £15,405,367 £1,881,848
2021-07-31 -£363,046 £14,073,549 £1,723,309
2020-07-31 -£353,213 £12,700,810 £1,504,954
2019-07-31 -£271,121 £12,561,274 £316,496
2018-07-31 -£244,451 £13,471,761 £427,029
2017-07-31 -£269,307 £12,325,891 £1,512,124
2016-07-31 -£290,048 £12,382,151 £1,412,937
2015-07-31 £1,938,620 -£794,775 £82,193
2014-07-31 £2,025,492 -£1,054,832 £459,116
2013-07-31 £12,854,248 -£1,286,520 £11,567,728 £162,322
2012-07-31 £12,364,338 -£1,211,109 £11,153,229 £380,165

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

Debt & working capital 2025-07-31

Owed by customers
£81,196
Owed to suppliers
£15,411