MOZAIC UK LIMITED

Company number 03878140 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £725,592 Total assets 2017: £745,139 Total assets 2018: £732,210 Total assets 2019: £674,023 Total assets 2020: £684,596 Total assets 2021: £705,854 Total assets 2022: £758,562 Total assets 2023: £886,143 Total assets 2024: £824,289 Total assets 2025: £744,678 Total assets Net assets 2017: £572,374 Net assets 2018: £587,141 Net assets 2019: £545,497 Net assets 2020: £554,766 Net assets 2021: £520,292 Net assets 2022: £482,458 Net assets 2023: £531,324 Net assets 2024: £527,482 Net assets 2025: £507,986 Net assets Total liabilities 2016: -£290,087 Total liabilities 2017: -£375,423 Total liabilities 2018: -£322,301 Total liabilities 2019: -£306,491 Total liabilities 2020: -£289,844 Total liabilities 2021: -£209,682 Total liabilities 2022: -£221,548 Total liabilities 2023: -£228,261 Total liabilities 2024: -£208,469 Total liabilities 2025: -£186,796 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £744,678 -£186,796 £507,986 £16,541 10
2024-03-31 £824,289 -£208,469 £527,482 £39,940 10
2023-03-31 £886,143 -£228,261 £531,324 £39,045
2022-03-31 £758,562 -£221,548 £482,458 £8,292
2021-03-31 £705,854 -£209,682 £520,292 £3,259
2020-03-31 £684,596 -£289,844 £554,766 £15,046
2019-03-31 £674,023 -£306,491 £545,497 £5,331
2018-03-31 £732,210 -£322,301 £587,141 £10,555
2017-03-31 £745,139 -£375,423 £572,374 £8,774
2016-03-31 £725,592 -£290,087 £26,652
2015-03-31 £741,029 -£407,842 £31,571
2014-03-31 £731,121 -£439,649 £4,789
2013-03-31 £673,797 -£616,660 £47,180

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,000
Owed by customers
£102,369
Owed to suppliers
£75,379