MONA TRACTOR COMPANY LIMITED

Company number 01567069 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,523,363 Total assets 2020: £5,073,093 Total assets 2021: £5,257,922 Total assets 2022: £7,220,599 Total assets 2023: £9,581,269 Total assets 2024: £7,080,905 Total assets 2025: £6,783,914 Total assets Net assets 2019: £1,547,994 Net assets 2020: £1,734,420 Net assets 2021: £2,109,998 Net assets 2022: £2,607,527 Net assets 2023: £2,861,586 Net assets 2024: £3,030,786 Net assets 2025: £3,028,786 Net assets Total liabilities 2019: -£3,361,220 Total liabilities 2020: -£2,813,718 Total liabilities 2021: -£3,223,921 Total liabilities 2022: -£4,502,288 Total liabilities 2023: -£6,507,369 Total liabilities 2024: -£4,235,338 Total liabilities 2025: -£4,024,738 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 41 2025: 37

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £6,783,914 -£4,024,738 £3,028,786 £21 £15,174,686 -£2,000 37
2024-10-31 £7,080,905 -£4,235,338 £3,030,786 £21 £12,241,766 £169,200 41
2023-10-31 £9,581,269 -£6,507,369 £2,861,586 £21 £16,008,318
2022-10-31 £7,220,599 -£4,502,288 £2,607,527 £271,695 £16,886,491
2021-10-31 £5,257,922 -£3,223,921 £2,109,998 £21 £12,561,116
2020-10-31 £5,073,093 -£2,813,718 £1,734,420 £423,218 £12,455,027
2019-10-31 £4,523,363 -£3,361,220 £1,547,994 £21 £11,927,889

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

Profit & loss 2025-10-31

Turnover
£15,174,686
Cost of sales
£13,632,070
Gross profit
£1,542,616
Administrative expenses
£1,468,075
Wages & salaries
£1,440,835
Operating profit
£88,041
Profit for the year
-£2,000
Average employees
37

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£126,970
Owed to suppliers
£2,201,792