MOUNTFIELD PALLETS LTD

Company number 10928621 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £111,126 Total assets 2019: £130,546 Total assets 2020: £127,167 Total assets 2021: £126,212 Total assets 2022: £136,544 Total assets 2023: £91,971 Total assets 2024: £120,057 Total assets 2025: £164,339 Total assets 2026: £172,773 Total assets Net assets 2024: -£82,811 Net assets 2025: -£207,076 Net assets 2026: -£321,923 Net assets Total liabilities 2018: -£124,564 Total liabilities 2019: -£168,112 Total liabilities 2020: -£145,295 Total liabilities 2021: -£108,482 Total liabilities 2022: -£136,363 Total liabilities 2023: -£117,086 Total liabilities 2024: -£202,868 Total liabilities 2025: -£364,486 Total liabilities 2026: -£397,658 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 2024 2025 2026 2024: 6 2025: 5 2026: 6

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £172,773 -£397,658 -£321,923 £10,226 6
2025-03-31 £164,339 -£364,486 -£207,076 £7,900 5
2024-03-31 £120,057 -£202,868 -£82,811 £2,008 6
2023-03-31 £91,971 -£117,086 £28,608
2022-03-31 £136,544 -£136,363 £70,745
2021-03-31 £126,212 -£108,482 £72,973
2020-03-31 £127,167 -£145,295 £60,356
2019-03-31 £130,546 -£168,112 £40,944
2018-03-31 £111,126 -£124,564 £29,382

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
£95,000
Owed by customers
£78,411
Owed to suppliers
£45,746