MOUNTPHARM LIMITED

Company number 02675076 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,499,523 Total assets 2017: £1,462,223 Total assets 2018: £1,265,348 Total assets 2019: £1,189,416 Total assets 2020: £1,333,285 Total assets 2021: £1,431,230 Total assets 2022: £1,621,574 Total assets 2023: £1,489,006 Total assets 2024: £1,507,400 Total assets 2025: £1,811,756 Total assets Net assets 2016: £512,603 Net assets 2017: £594,185 Net assets 2018: £594,186 Net assets 2019: £618,256 Net assets 2020: £618,256 Net assets 2021: £618,256 Net assets 2022: £618,256 Net assets 2023: £618,256 Net assets 2024: £618,256 Net assets 2025: £618,256 Net assets Total liabilities 2016: -£1,012,402 Total liabilities 2017: -£1,108,352 Total liabilities 2018: -£630,100 Total liabilities 2019: -£572,040 Total liabilities 2020: -£715,909 Total liabilities 2021: -£813,854 Total liabilities 2022: -£1,004,198 Total liabilities 2023: -£871,630 Total liabilities 2024: -£890,024 Total liabilities 2025: -£1,194,380 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,811,756 -£1,194,380 £618,256 £1,119,139 1
2024-03-31 £1,507,400 -£890,024 £618,256 £788,500 1
2023-03-31 £1,489,006 -£871,630 £618,256 £700,363
2022-03-31 £1,621,574 -£1,004,198 £618,256 £725,492
2021-03-31 £1,431,230 -£813,854 £618,256 £634,929
2020-03-31 £1,333,285 -£715,909 £618,256 £546,473
2019-03-31 £1,189,416 -£572,040 £618,256 £431,468
2018-03-31 £1,265,348 -£630,100 £594,186 £482,426
2017-03-31 £1,462,223 -£1,108,352 £594,185 £497,504
2016-03-31 £1,499,523 -£1,012,402 £512,603 £579,720
2015-03-31 £1,284,220 -£874,948 £409,272 £382,885
2014-03-31 £1,064,351 -£732,398 £331,953 £188,247
2013-03-31 £919,905 -£636,493 £283,412 £59,520
2012-03-31 £861,021 -£583,303 £277,718 £54,165

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

Debt & working capital 2025-03-31

Owed by customers
£160,761
Owed to suppliers
£295,760