MONAGHANS LIMITED

Company number 06455453 ·

Active

Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2014 2015 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £2,143,992 Total assets 2015: £3,272,640 Total assets 2017: £3,436,170 Total assets 2018: £3,039,463 Total assets 2019: £3,266,930 Total assets 2020: £5,198,366 Total assets 2021: £6,681,312 Total assets 2022: £5,072,472 Total assets 2023: £4,407,578 Total assets 2024: £5,313,102 Total assets Net assets 2014: £552,566 Net assets 2015: £879,595 Net assets 2017: £1,281,274 Net assets 2018: £1,308,643 Net assets 2019: £1,400,783 Net assets 2020: £2,712,581 Net assets 2021: £3,635,405 Net assets 2022: £3,188,529 Net assets 2023: £2,981,867 Net assets 2024: £3,002,986 Net assets Total liabilities 2014: -£1,569,222 Total liabilities 2015: -£2,370,485 Total liabilities 2017: -£1,196,592 Total liabilities 2018: -£892,512 Total liabilities 2019: -£971,715 Total liabilities 2020: -£1,575,954 Total liabilities 2021: -£2,970,531 Total liabilities 2022: -£1,826,891 Total liabilities 2023: -£1,380,371 Total liabilities 2024: -£1,812,035 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 81 2024: 96

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,313,102 -£1,812,035 £3,002,986 £1,553,695 96
2023-12-31 £4,407,578 -£1,380,371 £2,981,867 £1,370,530 81
2022-12-31 £5,072,472 -£1,826,891 £3,188,529 £2,266,636
2021-12-31 £6,681,312 -£2,970,531 £3,635,405 £3,307,469 £16,525,488
2020-12-31 £5,198,366 -£1,575,954 £2,712,581 £1,035,689 £8,123,564
2019-09-30 £3,266,930 -£971,715 £1,400,783 £641,738
2018-09-30 £3,039,463 -£892,512 £1,308,643 £572,226
2017-09-30 £3,436,170 -£1,196,592 £1,281,274 £596,951
2015-09-30 £3,272,640 -£2,370,485 £879,595 £657,983
2014-09-30 £2,143,992 -£1,569,222 £552,566 £384,980
2013-09-30 £1,989,854 -£1,595,454 £374,870 £411,229
2012-09-30 £1,715,104 -£1,447,272 £261,984 £386,030
2011-09-30 £1,557,786 -£1,346,279 £211,507 £532,598

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£2,511,120
Owed to suppliers
£372,846