MONTEGRAPPA LTD

Company number 08563133 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£800k -£600k -£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £504,275 Total assets 2023: £138,123 Total assets 2024: £134,214 Total assets Net assets 2015: -£293,497 Net assets 2016: £410,033 Net assets 2017: -£479,519 Net assets 2018: -£530,819 Net assets 2019: -£566,779 Net assets 2020: -£566,954 Net assets 2021: -£574,086 Net assets 2022: -£593,098 Net assets 2023: -£590,606 Net assets 2024: -£525,748 Net assets Total liabilities 2015: -£807,772 Total liabilities 2016: -£501,489 Total liabilities 2017: £273,935 Total liabilities 2018: £277,431 Total liabilities 2019: £255,685 Total liabilities 2020: £224,830 Total liabilities 2021: £232,826 Total liabilities 2022: £227,222 Total liabilities 2023: -£516,289 Total liabilities 2024: -£516,289 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £134,214 -£516,289 -£525,748 £21,918 3
2023-12-31 £138,123 -£516,289 -£590,606 £21,273 3
2022-12-31 £227,222 -£593,098
2021-12-31 £232,826 -£574,086
2020-12-31 £224,830 -£566,954
2019-12-31 £255,685 -£566,779
2018-12-31 £277,431 -£530,819
2017-12-31 £273,935 -£479,519
2016-12-31 -£501,489 £410,033
2015-12-31 £504,275 -£807,772 -£293,497
2014-12-31 £492,338 -£545,497 -£53,159 £26,128
2013-12-31 £433,009 -£473,968 -£40,959 £15,860

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

Debt & working capital 2024-12-31

Owed by customers
£10,441
Owed to suppliers
£101,345