MOBILITY CONVERSIONS LIMITED

Company number 04336277 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £297,863 Total assets 2017: £385,626 Total assets 2018: £424,471 Total assets 2019: £395,962 Total assets 2020: £441,655 Total assets 2021: £376,690 Total assets 2022: £308,141 Total assets 2023: £254,103 Total assets 2024: £281,427 Total assets 2025: £291,767 Total assets Total liabilities 2016: -£104,529 Total liabilities 2017: -£129,495 Total liabilities 2018: -£148,172 Total liabilities 2019: -£149,655 Total liabilities 2020: -£192,241 Total liabilities 2021: -£170,726 Total liabilities 2022: -£173,161 Total liabilities 2023: -£184,664 Total liabilities 2024: -£205,546 Total liabilities 2025: -£196,771 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £291,767 -£196,771 £182,105 £62,718 0
2024-01-31 £281,427 -£205,546 £172,792 £50,555 6
2023-01-31 £254,103 -£184,664 £161,570
2022-01-31 £308,141 -£173,161 £202,936
2021-01-31 £376,690 -£170,726 £303,507
2020-01-31 £441,655 -£192,241 £321,366
2019-01-31 £395,962 -£149,655 £275,194
2018-01-31 £424,471 -£148,172 £333,945
2017-01-31 £385,626 -£129,495 £322,576
2016-01-31 £297,863 -£104,529 £231,524
2015-01-31 £267,509 -£89,926 £201,240
2014-01-31 £224,006 -£77,709 £139,582
2013-01-31 £205,145 -£70,473 £134,672 £129,569
2012-01-31 £228,735 -£74,186 £154,549 £150,553

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

Profit & loss 2025-01-31

Profit for the year
£62,718
Dividends paid
£45,000
Average employees
0

Debt & working capital 2025-01-31

Owed by customers
£36,575
Owed to suppliers
£47,477