MOUNTCHARM LIMITED

Company number 03000689 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m 2019 2020 2021 2022 2023 2024 Total assets 2019: £44,420,759 Total assets 2020: £43,919,303 Total assets 2021: £45,754,526 Total assets 2022: £40,739,163 Total assets 2023: £38,997,286 Total assets 2024: £36,061,670 Total assets Net assets 2019: £6,625,471 Net assets 2020: £6,107,578 Net assets 2021: £4,899,074 Net assets 2022: £3,754,866 Net assets 2023: £3,918,697 Net assets 2024: £7,819,923 Net assets Total liabilities 2019: -£25,545,288 Total liabilities 2020: -£26,061,725 Total liabilities 2021: -£29,564,492 Total liabilities 2022: -£30,818,324 Total liabilities 2023: -£30,819,498 Total liabilities 2024: -£25,033,725 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £36,061,670 -£25,033,725 £7,819,923 £36,375 £4,501,229 2
2023-12-31 £38,997,286 -£30,819,498 £3,918,697 £32,834 £763,831 2
2022-12-31 £40,739,163 -£30,818,324 £3,754,866 £77,637
2021-12-31 £45,754,526 -£29,564,492 £4,899,074 £45,500
2020-12-31 £43,919,303 -£26,061,725 £6,107,578 £83,721
2019-12-31 £44,420,759 -£25,545,288 £6,625,471 £35,020

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

Profit & loss 2024-12-31

Profit for the year
£4,501,229
Dividends paid
£600,000
Average employees
2

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£3,000,000
Owed by customers
£36,077
Owed to suppliers
£478