MOBILE DOCTORS LIMITED

Company number 02446392 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25m £0 £25m £50m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £40,181,812 Total assets 2020: £43,740,368 Total assets 2021: £8,514,034 Total assets 2022: £7,821,627 Total assets 2023: £9,613,075 Total assets 2024: £10,453,145 Total assets 2025: £11,376,834 Total assets Net assets 2019: £20,297,101 Net assets 2020: £21,288,870 Net assets 2021: £804,551 Net assets 2022: £1,755,698 Net assets 2023: £1,792,832 Net assets 2024: £1,956,110 Net assets 2025: £2,735,745 Net assets Total liabilities 2019: -£19,809,711 Total liabilities 2020: -£22,334,998 Total liabilities 2021: -£7,592,983 Total liabilities 2022: -£6,052,429 Total liabilities 2023: -£7,793,243 Total liabilities 2024: -£7,633,863 Total liabilities 2025: -£7,725,140 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 48 2025: 42

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 £11,376,834 -£7,725,140 £2,735,745 £111,623 £7,857,910 £779,634 42
2024-12-31 £10,453,145 -£7,633,863 £1,956,110 £152,918 £6,822,875 £459,184 48
2023-12-31 £9,613,075 -£7,793,243 £1,792,832 £52,917 £5,778,621
2022-12-31 £7,821,627 -£6,052,429 £1,755,698 £50,643 £4,984,601
2021-12-31 £8,514,034 -£7,592,983 £804,551 £483,892
2020-12-31 £43,740,368 -£22,334,998 £21,288,870 £899,515 £10,407,248
2019-12-31 £40,181,812 -£19,809,711 £20,297,101 £904,802

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

Profit & loss 2025-12-31

Turnover
£7,857,910
Cost of sales
£5,245,971
Gross profit
£2,611,939
Administrative expenses
£1,368,175
Operating profit
£1,243,764
Profit for the year
£779,634
Average employees
42

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£3,723,458
Owed by customers
£6,604,519
Owed to suppliers
£2,075,447