M.O.J. ENGINEERING LIMITED

Company number 03112556 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £442,083 Total assets 2017: £317,954 Total assets 2018: £355,630 Total assets 2019: £506,161 Total assets 2020: £342,317 Total assets 2021: £322,860 Total assets 2022: £515,998 Total assets 2023: £661,923 Total assets 2024: £689,296 Total assets 2025: £493,192 Total assets Net assets 2016: £144,493 Net assets 2017: £7,874 Net assets 2018: £91,769 Net assets 2019: £195,443 Net assets 2020: £146,049 Net assets 2021: £50,148 Net assets 2022: £140,705 Net assets 2023: £189,533 Net assets 2024: £163,206 Net assets 2025: -£220,482 Net assets Total liabilities 2016: -£628,498 Total liabilities 2017: -£671,827 Total liabilities 2018: -£613,058 Total liabilities 2019: -£592,731 Total liabilities 2020: -£468,253 Total liabilities 2021: -£420,037 Total liabilities 2022: -£506,539 Total liabilities 2023: -£629,642 Total liabilities 2024: -£624,995 Total liabilities 2025: -£871,672 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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 £493,192 -£871,672 -£220,482 £3,261 11
2024-03-31 £689,296 -£624,995 £163,206 £97,378 12
2023-03-31 £661,923 -£629,642 £189,533 £32,401
2022-03-31 £515,998 -£506,539 £140,705 £22,805
2021-03-31 £322,860 -£420,037 £50,148 £22,225
2020-03-31 £342,317 -£468,253 £146,049 £51,964
2019-03-31 £506,161 -£592,731 £195,443 £71,902
2018-03-31 £355,630 -£613,058 £91,769 £6,582
2017-03-31 £317,954 -£671,827 £7,874 £408
2016-03-31 £442,083 -£628,498 £144,493 £51,664
2015-03-31 £547,082 -£916,003 £213,225 £52,660
2013-12-31 £365,485 -£851,685 £93,838 £59,807
2012-12-31 £466,829 -£791,730 £35,858 £183,299
2011-12-31 £217,463 -£545,401 -£11,384 £4,083

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
£12,083
Owed by customers
£406,923
Owed to suppliers
£257,153