MOBILE WAREHOUSE.CO.UK LIMITED

Company number 04093003 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,000 Total assets 2017: £23,094 Total assets 2018: £24,335 Total assets 2019: £23,717 Total assets 2020: £41,447 Total assets 2021: £38,188 Total assets 2022: £17,815 Total assets 2023: £17,674 Total assets 2024: £17,387 Total assets 2025: £17,410 Total assets Net assets 2016: £15,591 Net assets 2017: £19,090 Net assets 2018: £11,354 Net assets 2019: £10,824 Net assets 2020: £8,488 Net assets 2021: £5,928 Net assets 2022: £3,393 Net assets 2023: £536 Net assets 2024: £2,783 Net assets 2025: £5,663 Net assets Total liabilities 2016: -£32,000 Total liabilities 2017: -£32,000 Total liabilities 2018: -£32,000 Total liabilities 2019: -£32,000 Total liabilities 2020: -£47,000 Total liabilities 2021: -£41,614 Total liabilities 2022: -£18,335 Total liabilities 2023: -£15,367 Total liabilities 2024: -£12,398 Total liabilities 2025: -£7,691 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £17,410 -£7,691 £5,663 £3,190 1
2024-10-31 £17,387 -£12,398 £2,783 £3,472 2
2023-10-31 £17,674 -£15,367 £536
2022-10-31 £17,815 -£18,335 £3,393
2021-10-31 £38,188 -£41,614 £5,928
2020-10-31 £41,447 -£47,000 £8,488
2019-10-31 £23,717 -£32,000 £10,824
2018-10-31 £24,335 -£32,000 £11,354
2017-10-31 £23,094 -£32,000 £19,090
2016-10-31 £29,000 -£32,000 £15,591
2015-10-31 £25,622 -£42,161 -£16,539 £2,504
2014-10-31 £26,997 -£49,138 -£22,141 £1,900
2013-10-31 £22,584 -£44,794 -£22,210 £2,890
2012-10-31 £19,509 -£44,971 -£25,462 £1,175
2011-10-31 £19,206 -£43,421 -£24,215 £1,451

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,090
Owed to suppliers
£520