MOBILEREPORT LTD

Company number NI607089 ·

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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 £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £109,755 Total assets 2017: £216,740 Total assets 2018: £339,980 Total assets 2019: £234,172 Total assets 2020: £518,042 Total assets 2021: £1,015,165 Total assets 2022: £1,368,142 Total assets 2023: £1,810,112 Total assets 2024: £1,725,380 Total assets 2025: £1,848,138 Total assets Net assets 2016: £84,457 Net assets 2017: £168,828 Net assets 2018: £211,018 Net assets 2019: £67,434 Net assets 2020: £264,706 Net assets 2021: £625,039 Net assets 2022: £1,026,284 Net assets 2023: £858,143 Net assets 2024: £526,471 Net assets 2025: £672,034 Net assets Total liabilities 2016: -£55,843 Total liabilities 2017: -£76,744 Total liabilities 2018: -£142,090 Total liabilities 2019: -£178,392 Total liabilities 2020: -£266,729 Total liabilities 2021: -£351,593 Total liabilities 2022: -£304,418 Total liabilities 2023: -£916,590 Total liabilities 2024: -£1,168,845 Total liabilities 2025: -£1,151,549 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 20 2025: 26

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,848,138 -£1,151,549 £672,034 £854,529 26
2024-03-31 £1,725,380 -£1,168,845 £526,471 £963,433 20
2023-03-31 £1,810,112 -£916,590 £858,143 £1,447,581
2022-03-31 £1,368,142 -£304,418 £1,026,284 £1,059,833
2021-03-31 £1,015,165 -£351,593 £625,039 £676,007
2020-03-31 £518,042 -£266,729 £264,706 £222,029
2019-03-31 £234,172 -£178,392 £67,434 £66,200
2018-03-31 £339,980 -£142,090 £211,018 £66,111
2017-03-31 £216,740 -£76,744 £168,828 £113,553
2016-03-31 £109,755 -£55,843 £84,457 £61,361
2015-03-31 £292,841 -£57,880 £234,961 £229,575
2014-03-31 £158,372 -£149,812 £8,560 £116,394
2013-03-31 £162,659 -£29,079 £133,580 £135,551
2012-03-31 £83,559 -£14,235 £69,324 £75,949

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
£24,555
Owed by customers
£809,632
Owed to suppliers
£919