MONATRIX LIMITED

Company number 04830436 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £397,266 Total assets 2016: £350,804 Total assets 2017: £708,479 Total assets 2018: £540,728 Total assets 2019: £338,915 Total assets 2020: £594,598 Total assets 2021: £694,692 Total assets 2022: £795,440 Total assets 2023: £1,074,847 Total assets 2024: £1,084,011 Total assets Net assets 2015: £45,297 Net assets 2016: £8,006 Net assets 2017: £85,950 Net assets 2018: £200,130 Net assets 2019: £139,323 Net assets 2020: £99,310 Net assets 2021: £76,999 Net assets 2022: £59,028 Net assets 2023: £100,097 Net assets 2024: £217,369 Net assets Total liabilities 2015: -£364,046 Total liabilities 2016: -£349,263 Total liabilities 2017: -£626,066 Total liabilities 2018: -£353,985 Total liabilities 2019: -£214,454 Total liabilities 2020: -£287,664 Total liabilities 2021: -£462,828 Total liabilities 2022: -£632,805 Total liabilities 2023: -£914,690 Total liabilities 2024: -£846,625 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 16 2024: 19

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,084,011 -£846,625 £217,369 £124,193 19
2023-12-31 £1,074,847 -£914,690 £100,097 £116,813 16
2022-12-31 £795,440 -£632,805 £59,028 £196,084
2021-12-31 £694,692 -£462,828 £76,999 £126,255
2020-12-31 £594,598 -£287,664 £99,310 £355,740
2019-07-31 £338,915 -£214,454 £139,323 £59,845
2018-07-31 £540,728 -£353,985 £200,130 £191,404
2017-07-31 £708,479 -£626,066 £85,950 £4
2016-07-31 £350,804 -£349,263 £8,006 £4
2015-07-31 £397,266 -£364,046 £45,297 £6,648
2014-07-31 £597,938 -£581,549 £41,244 £78,768
2013-07-31 £347,511 -£385,965 £2,819 £10,000
2012-07-31 £365,767 -£396,634 £3,928
2011-07-31 £479,044 -£478,885 £30,820 £141,227

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
£50,000
Owed by customers
£835,819
Owed to suppliers
£242,001