MOLLERTECH LIMITED

Company number 03680702 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £7,185,977 Total assets 2017: £5,761,906 Total assets 2018: £5,025,826 Total assets 2020: £5,756,256 Total assets 2022: £8,433,969 Total assets 2023: £7,793,369 Total assets 2024: £7,076,765 Total assets Net assets 2016: £2,152,744 Net assets 2017: £4,638,896 Net assets 2018: £4,946,333 Net assets 2019: £4,750,960 Net assets 2020: £5,601,333 Net assets 2021: £6,035,287 Net assets 2022: £5,140,927 Net assets 2023: £3,671,734 Net assets 2024: £273,573 Net assets Total liabilities 2016: -£6,307,594 Total liabilities 2017: -£3,108,803 Total liabilities 2018: -£3,947,964 Total liabilities 2019: -£2,553,861 Total liabilities 2020: -£4,276,736 Total liabilities 2021: -£3,807,467 Total liabilities 2022: -£7,426,675 Total liabilities 2023: -£7,623,014 Total liabilities 2024: -£10,454,437 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 150 175 200 2023 2024 2023: 193 2024: 185

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,076,765 -£10,454,437 £273,573 £417,604 -£3,398,161 185
2023-12-31 £7,793,369 -£7,623,014 £3,671,734 £6,168 -£1,469,193 193
2022-12-31 £8,433,969 -£7,426,675 £5,140,927 £154,640
2021-12-31 -£3,807,467 £6,035,287 £176,535
2020-12-31 £5,756,256 -£4,276,736 £5,601,333 £1,188,270 £19,402,768
2019-12-31 -£2,553,861 £4,750,960 £546,362 £23,902,251
2018-12-31 £5,025,826 -£3,947,964 £4,946,333 £194,012 £27,649,575
2017-12-31 £5,761,906 -£3,108,803 £4,638,896 £1,736,358 £30,674,547
2016-12-31 £7,185,977 -£6,307,594 £2,152,744 £2,362,662 £34,153,430

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

Profit & loss 2024-12-31

Administrative expenses
£6,313,618
Wages & salaries
£5,960,041
Profit for the year
-£3,398,161
Average employees
185

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,443,970
Owed by customers
£1,424,806
Owed to suppliers
£2,988,097