MOORTEN LTD

Company number 04421101 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,095 Total assets 2017: £88,288 Total assets 2018: £140,110 Total assets 2019: £138,571 Total assets 2020: £141,976 Total assets 2021: £189,745 Total assets 2022: £189,595 Total assets 2023: £183,458 Total assets 2024: £394,146 Total assets 2025: £443,220 Total assets Net assets 2016: -£3,303 Net assets 2017: -£2,347 Net assets 2018: £60,659 Net assets 2019: £55,031 Net assets 2020: £58,385 Net assets 2021: £59,110 Net assets 2022: £65,598 Net assets 2023: £66,396 Net assets 2024: £66,619 Net assets 2025: £66,472 Net assets Total liabilities 2016: -£53,238 Total liabilities 2017: -£46,875 Total liabilities 2018: -£39,997 Total liabilities 2019: -£48,420 Total liabilities 2020: -£52,862 Total liabilities 2021: -£76,196 Total liabilities 2022: -£66,858 Total liabilities 2023: -£61,787 Total liabilities 2024: -£282,466 Total liabilities 2025: -£340,339 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £443,220 -£340,339 £66,472 £4,948 1
2024-02-29 £394,146 -£282,466 £66,619 £2,873 1
2023-02-28 £183,458 -£61,787 £66,396 £2,311
2022-02-26 £189,595 -£66,858 £65,598 £16,960
2021-02-28 £189,745 -£76,196 £59,110 £3,417
2020-02-29 £141,976 -£52,862 £58,385 £6,944
2019-02-28 £138,571 -£48,420 £55,031 £4,152
2018-02-28 £140,110 -£39,997 £60,659 £7,017
2017-02-28 £88,288 -£46,875 -£2,347 £5,879
2016-02-29 £77,095 -£53,238 -£3,303 £1,722
2015-04-30 £5,359 -£82,857 -£4,587 £2,807
2014-04-30 £5,739 -£84,782 -£6,019 £3,187
2013-04-30 £44,944 -£122,669 -£4,560 £42,392
2012-04-30 £64,611 -£74,809 -£10,198 £1

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

Debt & working capital 2025-02-28

Owed by customers
£2,552
Owed to suppliers
£3,910