MINTRA LTD

Company number SC362194 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2024 2025 Total assets 2018: £1,513,106 Total assets 2019: £3,576,344 Total assets 2020: £3,876,195 Total assets 2021: £2,911,724 Total assets 2022: £3,772,784 Total assets 2024: £5,659,369 Total assets 2025: £6,088,840 Total assets Net assets 2018: -£619,784 Net assets 2019: -£1,518,921 Net assets 2020: £71,999 Net assets 2021: £219,548 Net assets 2022: £622,305 Net assets 2024: £1,203,899 Net assets 2025: £1,471,334 Net assets Total liabilities 2018: -£2,115,624 Total liabilities 2019: -£5,095,265 Total liabilities 2020: -£3,781,153 Total liabilities 2021: -£2,692,176 Total liabilities 2022: -£3,150,479 Total liabilities 2024: -£4,373,172 Total liabilities 2025: -£4,506,472 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 76 2025: 75

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,088,840 -£4,506,472 £1,471,334 £313 £11,757,149 £267,435 75
2024-12-31 £5,659,369 -£4,373,172 £1,203,899 £472,527 £10,688,315 £481,070 76
2022-12-31 £3,772,784 -£3,150,479 £622,305 £1,811,831
2021-12-31 £2,911,724 -£2,692,176 £219,548 £1,085,772
2020-12-31 £3,876,195 -£3,781,153 £71,999 £1,316,966
2019-12-31 £3,576,344 -£5,095,265 -£1,518,921 £906,458
2018-12-31 £1,513,106 -£2,115,624 -£619,784 £49,322

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

Profit & loss 2025-12-31

Turnover
£11,757,149
Cost of sales
£4,264,656
Gross profit
£7,492,493
Administrative expenses
£7,189,353
Wages & salaries
£4,260,463
Operating profit
£303,140
Profit for the year
£267,435
Average employees
75

Debt & working capital 2025-12-31

Owed by customers
£2,303,705
Owed to suppliers
£243,735