MONOLUTION LIMITED

Company number 05714465 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £645,238 Total assets 2017: £719,948 Total assets 2018: £984,402 Total assets 2019: £920,035 Total assets 2020: £1,415,958 Total assets 2021: £1,015,933 Total assets 2022: £1,342,890 Total assets 2023: £1,164,850 Total assets 2024: £1,536,288 Total assets 2025: £1,248,027 Total assets Net assets 2016: £55,228 Net assets 2017: £58,505 Net assets 2018: £68,962 Net assets 2019: £92,954 Net assets 2020: £98,202 Net assets 2021: £100,269 Net assets 2022: £121,168 Net assets 2023: £132,929 Net assets 2024: £143,045 Net assets 2025: £153,750 Net assets Total liabilities 2016: -£822,531 Total liabilities 2017: -£822,564 Total liabilities 2018: -£1,213,703 Total liabilities 2019: -£1,109,027 Total liabilities 2020: -£1,170,886 Total liabilities 2021: -£1,145,294 Total liabilities 2022: -£1,160,120 Total liabilities 2023: -£966,610 Total liabilities 2024: -£1,347,174 Total liabilities 2025: -£1,059,127 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 49 2025: 53

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,248,027 -£1,059,127 £153,750 £457,952 53
2024-09-30 £1,536,288 -£1,347,174 £143,045 £566,248 49
2023-09-30 £1,164,850 -£966,610 £132,929 £431,871
2022-09-30 £1,342,890 -£1,160,120 £121,168 £427,195
2021-09-30 £1,015,933 -£1,145,294 £100,269 £224,720
2020-09-30 £1,415,958 -£1,170,886 £98,202 £528,470
2019-09-30 £920,035 -£1,109,027 £92,954 £184,010
2018-09-30 £984,402 -£1,213,703 £68,962 £393,360
2017-09-30 £719,948 -£822,564 £58,505 £230,514
2016-09-30 £645,238 -£822,531 £55,228 £155,999
2015-09-30 £702,537 -£1,323,531 £245,509
2014-09-30 £594,617 -£1,260,771 £53,170 £160,094
2013-09-30 £442,567 -£865,408 £50,325 £99,205

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£45,834
Owed by customers
£755,299
Owed to suppliers
£274,912