MOUNTRING LIMITED

Company number 03487736 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,012,782 Total assets 2017: £1,024,812 Total assets 2018: £1,130,806 Total assets 2019: £1,160,170 Total assets 2020: £1,078,661 Total assets 2021: £1,159,228 Total assets 2022: £1,214,172 Total assets 2023: £1,199,206 Total assets 2024: £1,323,401 Total assets 2025: £1,300,575 Total assets Net assets 2016: £401,240 Net assets 2017: £510,662 Net assets 2018: £618,676 Net assets 2019: £710,529 Net assets 2020: £775,614 Net assets 2021: £829,397 Net assets 2022: £924,350 Net assets 2023: £963,099 Net assets 2024: £1,068,361 Net assets 2025: £1,118,637 Net assets Total liabilities 2016: -£640,168 Total liabilities 2017: -£540,215 Total liabilities 2018: -£532,433 Total liabilities 2019: -£467,778 Total liabilities 2020: -£364,658 Total liabilities 2021: -£395,311 Total liabilities 2022: -£348,071 Total liabilities 2023: -£280,505 Total liabilities 2024: -£313,564 Total liabilities 2025: -£246,209 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 16 2025: 17

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,300,575 -£246,209 £1,118,637 £617,996 £172,826 17
2024-01-31 £1,323,401 -£313,564 £1,068,361 £550,542 16
2023-01-31 £1,199,206 -£280,505 £963,099 £555,297
2022-01-31 £1,214,172 -£348,071 £924,350 £566,547
2021-01-31 £1,159,228 -£395,311 £829,397 £490,913
2020-01-31 £1,078,661 -£364,658 £775,614 £407,925
2019-01-31 £1,160,170 -£467,778 £710,529 £450,873
2018-01-31 £1,130,806 -£532,433 £618,676 £474,392
2017-01-31 £1,024,812 -£540,215 £510,662 £316,845
2016-01-31 £1,012,782 -£640,168 £401,240 £332,880
2015-01-31 £1,034,340 -£642,038 £383,586 £278,985
2014-01-31 £999,134 -£676,819 £318,025 £269,374
2013-01-31 £730,217 -£499,998 £226,239 £197,234
2012-01-31 £744,184 -£567,008 £171,993 £178,934

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

Profit & loss 2025-01-31

Profit for the year
£172,826
Dividends paid
£122,550
Average employees
17

Debt & working capital 2025-01-31

Owed by customers
£604,515
Owed to suppliers
£136,620