MOBAS LIMITED

Company number 04648672 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £430,924 Total assets 2017: £392,462 Total assets 2018: £543,769 Total assets 2019: £584,359 Total assets 2020: £745,755 Total assets 2021: £759,659 Total assets 2022: £588,515 Total assets 2023: £644,279 Total assets 2024: £652,725 Total assets 2025: £1,158,449 Total assets Net assets 2016: £217,023 Net assets 2017: £216,343 Net assets 2018: £256,965 Net assets 2019: £254,972 Net assets 2020: £414,664 Net assets 2021: £240,269 Net assets 2022: £209,629 Net assets 2023: £185,239 Net assets 2024: £199,980 Net assets 2025: £182,609 Net assets Total liabilities 2016: -£209,469 Total liabilities 2017: -£172,872 Total liabilities 2018: -£270,913 Total liabilities 2019: -£321,930 Total liabilities 2020: -£320,873 Total liabilities 2021: -£340,468 Total liabilities 2022: -£229,304 Total liabilities 2023: -£344,409 Total liabilities 2024: -£450,138 Total liabilities 2025: -£1,039,150 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 21

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,158,449 -£1,039,150 £182,609 £653,571 21
2024-01-31 £652,725 -£450,138 £199,980 £55,437 25
2023-01-31 £644,279 -£344,409 £185,239 £63,146
2022-01-31 £588,515 -£229,304 £209,629 £110,641
2021-01-31 £759,659 -£340,468 £240,269 £283,918
2020-01-31 £745,755 -£320,873 £414,664 £195,702
2019-01-31 £584,359 -£321,930 £254,972 £170,849
2018-01-31 £543,769 -£270,913 £256,965 £102,414
2017-01-31 £392,462 -£172,872 £216,343 £46,092
2016-01-31 £430,924 -£209,469 £217,023 £134,033
2015-01-31 £411,223 -£261,161 £176,016 £42,823
2014-01-31 £463,830 -£307,612 £192,259 £93,629
2013-01-31 £523,723 -£331,859 £229,641 £145,898
2012-01-31 £431,942 -£266,965 £208,252 £63,052

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£46,046
Owed by customers
£117,301
Owed to suppliers
£108,216