MP BROS LTD

Company number 10033435 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,663 Total assets 2018: £26,591 Total assets 2019: £45,965 Total assets 2020: £77,648 Total assets 2021: £125,398 Total assets 2022: £113,680 Total assets 2023: £145,921 Total assets 2024: £195,468 Total assets 2025: £264,462 Total assets Net assets 2017: -£7,838 Net assets 2018: £1,451 Net assets 2019: £4,323 Net assets 2020: £2,527 Net assets 2021: £2,152 Net assets 2022: £5,465 Net assets 2023: £1,041 Net assets 2024: £17,636 Net assets 2025: £41,053 Net assets Total liabilities 2017: -£13,061 Total liabilities 2018: -£25,560 Total liabilities 2019: -£41,922 Total liabilities 2020: -£75,261 Total liabilities 2021: -£123,246 Total liabilities 2022: -£114,908 Total liabilities 2023: -£150,140 Total liabilities 2024: -£185,710 Total liabilities 2025: -£228,104 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £264,462 -£228,104 £41,053 £31,096 2
2024-02-29 £195,468 -£185,710 £17,636 £11,516 2
2023-02-28 £145,921 -£150,140 £1,041 £2,948
2022-02-28 £113,680 -£114,908 £5,465 £36,799
2021-02-28 £125,398 -£123,246 £2,152 £37,086
2020-02-29 £77,648 -£75,261 £2,527 £8,492
2019-02-28 £45,965 -£41,922 £4,323 £3,579
2018-02-28 £26,591 -£25,560 £1,451 £2,973
2017-02-28 £4,663 -£13,061 -£7,838 £4,663

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£18,068
Owed by customers
£154,834
Owed to suppliers
£156,252