MOUNTLEY ESTATES LTD

Company number 03349994 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,179,838 Total assets 2017: £5,535,438 Total assets 2018: £5,601,883 Total assets 2019: £5,655,247 Total assets 2020: £6,239,748 Total assets 2021: £6,419,333 Total assets 2022: £6,552,934 Total assets 2023: £5,466,265 Total assets 2024: £5,447,596 Total assets 2025: £5,488,847 Total assets Net assets 2016: £907,215 Net assets 2017: £3,308,787 Net assets 2018: £3,423,789 Net assets 2019: £3,514,496 Net assets 2020: £3,550,569 Net assets 2021: £3,659,468 Net assets 2022: £3,770,704 Net assets 2023: £3,757,106 Net assets 2024: £3,806,000 Net assets 2025: £3,863,150 Net assets Total liabilities 2016: -£1,226,146 Total liabilities 2017: -£1,191,997 Total liabilities 2018: -£1,154,219 Total liabilities 2019: -£1,141,621 Total liabilities 2020: -£1,169,989 Total liabilities 2021: -£1,271,395 Total liabilities 2022: -£1,326,368 Total liabilities 2023: -£872,898 Total liabilities 2024: -£836,376 Total liabilities 2025: -£797,478 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 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £5,488,847 -£797,478 £3,863,150 £21,949 £97,150 2
2024-04-30 £5,447,596 -£836,376 £3,806,000 £16,910 2
2023-04-30 £5,466,265 -£872,898 £3,757,106 £7,973
2022-04-30 £6,552,934 -£1,326,368 £3,770,704 £15,235
2021-04-30 £6,419,333 -£1,271,395 £3,659,468 £12,654
2020-04-30 £6,239,748 -£1,169,989 £3,550,569 £18,320
2019-04-30 £5,655,247 -£1,141,621 £3,514,496 £15,311
2018-04-30 £5,601,883 -£1,154,219 £3,423,789 £16,853
2017-04-30 £5,535,438 -£1,191,997 £3,308,787 £31,713
2016-04-30 £3,179,838 -£1,226,146 £907,215 £9,761
2015-04-30 £3,054,240 -£2,381,317 £672,923 £7,374
2014-04-30 £2,084,369 -£1,414,313 £670,056 £17,037
2013-04-30 £2,192,870 -£1,608,697 £584,173 £222,047
2012-04-30 -£1,392,846 £455,138 £5,476
2011-04-30 £542,842 -£1,308,557 £376,553 £24,972

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

Profit & loss 2025-04-30

Profit for the year
£97,150
Dividends paid
£40,000
Average employees
2

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£797,478
Owed by customers
£20,219
Owed to suppliers
£10,687