MOUNTNEY LIMITED

Company number 01407765 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2011 2012 2018 2019 2023 2024 2025 Total assets 2011: £2,403,981 Total assets 2012: £2,223,214 Total assets 2018: £3,837,929 Total assets 2019: £3,579,601 Total assets 2023: £1,838,707 Total assets 2024: £1,962,606 Total assets 2025: £1,771,229 Total assets Net assets 2011: £415,628 Net assets 2012: £426,068 Net assets 2018: £488,949 Net assets 2019: £393,493 Net assets 2023: £297,560 Net assets 2024: £288,338 Net assets 2025: £294,880 Net assets Total liabilities 2011: -£1,988,353 Total liabilities 2012: -£1,797,146 Total liabilities 2018: -£3,250,795 Total liabilities 2019: -£3,149,474 Total liabilities 2023: -£1,349,761 Total liabilities 2024: -£1,549,691 Total liabilities 2025: -£1,406,463 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 14 2023 2024 2025 2023: 14 2024: 14 2025: 13

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,771,229 -£1,406,463 £294,880 £12,788 13
2024-12-31 £1,962,606 -£1,549,691 £288,338 £7,189 14
2023-12-31 £1,838,707 -£1,349,761 £297,560 £24,242 14
2019-12-31 £3,579,601 -£3,149,474 £393,493 £230,286
2018-12-31 £3,837,929 -£3,250,795 £488,949 £274,568
2012-12-31 £2,223,214 -£1,797,146 £426,068 £97,860
2011-12-31 £2,403,981 -£1,988,353 £415,628 £339,831

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£499,373
Owed by customers
£730,136
Owed to suppliers
£146,958