MOUNTPACE ESTATES LTD

Company number 07466927 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £518,477 Total assets 2016: £1,633,773 Total assets 2017: £1,668,027 Total assets 2018: £1,709,296 Total assets 2019: £1,710,673 Total assets 2020: £2,407,138 Total assets 2021: £2,403,415 Total assets 2022: £2,409,072 Total assets 2023: £2,388,148 Total assets 2024: £2,371,471 Total assets Net assets 2015: £310,731 Net assets 2016: £971,163 Net assets 2017: £977,749 Net assets 2018: £1,026,472 Net assets 2019: £1,081,474 Net assets 2020: £1,146,298 Net assets 2021: £1,176,773 Net assets 2022: £1,199,360 Net assets 2023: £1,218,766 Net assets 2024: £1,226,978 Net assets Total liabilities 2015: -£207,746 Total liabilities 2016: -£641,739 Total liabilities 2017: -£618,645 Total liabilities 2018: -£595,501 Total liabilities 2019: -£571,497 Total liabilities 2020: -£1,028,470 Total liabilities 2021: -£1,000,880 Total liabilities 2022: -£977,432 Total liabilities 2023: -£960,935 Total liabilities 2024: -£944,709 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,371,471 -£944,709 £1,226,978 £16,709 £8,212 0
2023-12-31 £2,388,148 -£960,935 £1,218,766 £13,821 0
2022-12-31 £2,409,072 -£977,432 £1,199,360 £10,388
2021-12-31 £2,403,415 -£1,000,880 £1,176,773 £8,456
2020-12-31 £2,407,138 -£1,028,470 £1,146,298 £4,110
2019-12-31 £1,710,673 -£571,497 £1,081,474 £4,466
2018-12-31 £1,709,296 -£595,501 £1,026,472 £5,460
2017-12-31 £1,668,027 -£618,645 £977,749 £3,905
2016-12-31 £1,633,773 -£641,739 £971,163 £11,880
2015-12-31 £518,477 -£207,746 £310,731 £17,935
2014-12-31 £927,895 -£643,782 £420,068
2013-12-31 £685,218 -£437,997 £3,806
2012-12-31 £644,833 -£461,113
2011-12-31 £16,080 -£1,243,896 £1,310 £3,014

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
£8,212
Average employees
0

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£944,709
Owed by customers
£14,126
Owed to suppliers
£6,516