MOTTRAM ESTATES LIMITED

Company number 01623827 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £115,211 Total assets 2017: £183,298 Total assets 2018: £137,009 Total assets 2019: £104,763 Total assets 2020: £183,340 Total assets 2021: £116,714 Total assets 2023: £661,660 Total assets 2024: £232,884 Total assets 2025: £147,429 Total assets Net assets 2016: -£82,572 Net assets 2017: -£91,443 Net assets 2018: -£140,987 Net assets 2019: -£250,063 Net assets 2020: -£128,227 Net assets 2021: -£147,581 Net assets 2023: -£151,717 Net assets 2024: -£462,287 Net assets 2025: -£249,737 Net assets Total liabilities 2016: -£202,754 Total liabilities 2017: -£278,797 Total liabilities 2018: -£282,265 Total liabilities 2019: -£358,730 Total liabilities 2020: -£274,237 Total liabilities 2021: -£260,992 Total liabilities 2023: -£1,000,733 Total liabilities 2024: -£682,992 Total liabilities 2025: -£395,549 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £147,429 -£395,549 -£249,737 £4,036 2
2024-03-31 £232,884 -£682,992 -£462,287 £15,985 2
2023-03-31 £661,660 -£1,000,733 -£151,717 £654,558
2021-12-31 £116,714 -£260,992 -£147,581 £41,001
2020-12-31 £183,340 -£274,237 -£128,227 £142,384
2019-12-31 £104,763 -£358,730 -£250,063 £71,289
2018-12-31 £137,009 -£282,265 -£140,987 £104,966
2017-12-31 £183,298 -£278,797 -£91,443 £82,129
2016-12-31 £115,211 -£202,754 -£82,572 £102,760
2015-12-31 £101,608
2014-12-31 £192,976 -£189,075 £163,714
2013-12-31 £302,937 -£306,047 £181,575
2012-12-31 £261,977 -£246,610 £151,362

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,466
Owed by customers
£0
Owed to suppliers
£102