MOLNAR PRECISION LIMITED

Company number 05029153 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £605,712 Total assets 2017: £600,149 Total assets 2025: £613,500 Total assets Net assets 2016: £516,263 Net assets 2017: £542,996 Net assets 2018: £703,784 Net assets 2019: £375,910 Net assets 2020: £424,055 Net assets 2021: £450,891 Net assets 2022: £321,626 Net assets 2023: £495,291 Net assets 2024: £550,753 Net assets 2025: £611,788 Net assets Total liabilities 2016: -£85,449 Total liabilities 2017: -£53,153 Total liabilities 2018: -£32,793 Total liabilities 2019: -£88,338 Total liabilities 2020: -£76,016 Total liabilities 2021: -£72,078 Total liabilities 2022: -£82,132 Total liabilities 2023: -£103,281 Total liabilities 2024: -£59,966 Total liabilities 2025: -£63,751 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £613,500 -£63,751 £611,788 £152,790 1
2024-03-31 -£59,966 £550,753 £227,483 1
2023-03-31 -£103,281 £495,291 £327,587
2022-03-31 -£82,132 £321,626 £150,845
2021-03-31 -£72,078 £450,891 £77,158
2020-03-31 -£76,016 £424,055 £127,786
2019-03-31 -£88,338 £375,910 £171,386
2018-03-31 -£32,793 £703,784 £331,370
2017-03-31 £600,149 -£53,153 £542,996 £354,322
2016-03-31 £605,712 -£85,449 £516,263 £352,110
2015-03-31 £455,854 -£36,219 £419,635 £192,100
2014-03-31 £551,517 -£69,538 £481,979 £279,679
2013-03-31 £488,586 -£80,692 £407,894 £215,802
2012-03-31 £397,657 -£65,376 £332,281 £228,152

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

Debt & working capital 2025-03-31

Owed by customers
£4,454
Owed to suppliers
£13,359