MOORE & SON LIMITED

Company number 06840357 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2022: £136,414 Total assets 2023: £131,791 Total assets 2024: £111,649 Total assets Net assets 2017: £30,003 Net assets 2018: £39,304 Net assets 2019: £53,823 Net assets 2020: £40,220 Net assets 2021: £78,738 Net assets 2022: £113,779 Net assets 2023: £113,494 Net assets 2024: £91,229 Net assets 2025: £93,255 Net assets 2026: £80,830 Net assets Total liabilities 2017: -£32,886 Total liabilities 2018: -£38,817 Total liabilities 2019: -£37,203 Total liabilities 2020: -£27,635 Total liabilities 2021: -£46,421 Total liabilities 2022: -£40,537 Total liabilities 2023: -£31,987 Total liabilities 2024: -£49,466 Total liabilities 2025: -£43,092 Total liabilities 2026: -£46,825 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 2 2026: 5

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£46,825 £80,830 £85,716 5
2025-03-31 -£43,092 £93,255 £117,708 2
2024-03-31 £111,649 -£49,466 £91,229 £97,560
2023-03-31 £131,791 -£31,987 £113,494 £111,553
2022-03-31 £136,414 -£40,537 £113,779 £86,414
2021-03-31 -£46,421 £78,738 £121,493
2020-03-31 -£27,635 £40,220 £42,588
2019-03-31 -£37,203 £53,823 £64,860
2018-03-31 -£38,817 £39,304 £43,776
2017-03-31 -£32,886 £30,003 £21,022
2016-03-31 -£29,812 £30,046 £15,868
2015-03-31 -£30,023 £30,859 £22,168
2014-03-31 -£25,183 £15,257 £15,610
2013-03-31 £6,340 -£33,241 £4,628 £5,950
2012-03-31 £17,659 -£30,479 £9,847 £15,566

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£12,000
Owed to suppliers
£2,082