MOLEFACE LIMITED

Company number 06751548 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £200,820 Total assets 2016: £251,742 Total assets 2017: £271,213 Total assets 2018: £234,543 Total assets 2019: £158,449 Total assets 2020: £102,420 Total assets 2021: £280,983 Total assets 2022: £263,911 Total assets 2024: £208,719 Total assets 2025: £206,334 Total assets Net assets 2015: -£20,049 Net assets 2016: £92,449 Net assets 2017: £151,348 Net assets 2018: £137,448 Net assets 2019: £43,779 Net assets 2020: £37,285 Net assets 2021: £91,054 Net assets 2022: £42,284 Net assets 2024: £22,613 Net assets 2025: £14,555 Net assets Total liabilities 2015: -£360,656 Total liabilities 2016: -£297,665 Total liabilities 2017: -£250,463 Total liabilities 2018: -£274,373 Total liabilities 2019: -£179,601 Total liabilities 2020: -£64,027 Total liabilities 2021: -£183,294 Total liabilities 2022: -£223,545 Total liabilities 2024: -£191,953 Total liabilities 2025: -£205,265 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 25

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

Balance sheet by year 12 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 £206,334 -£205,265 £14,555 £122,388 25
2024-03-31 £208,719 -£191,953 £22,613 £149,907 32
2022-12-31 £263,911 -£223,545 £42,284 £182,807
2021-12-31 £280,983 -£183,294 £91,054 £209,552
2020-12-31 £102,420 -£64,027 £37,285 £47,086
2019-12-31 £158,449 -£179,601 £43,779 £32,577
2018-12-31 £234,543 -£274,373 £137,448 £49,950
2017-12-31 £271,213 -£250,463 £151,348 £19,417
2016-12-31 £251,742 -£297,665 £92,449 £73,993
2015-12-31 £200,820 -£360,656 -£20,049 £23,171
2014-12-31 £219,196 -£466,227 -£95,127 £35,171
2013-12-31 £222,382 -£563,253 -£175,929 £4,334

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
£14,000
Owed by customers
£7,600
Owed to suppliers
£76,715