MULTISTAGE LTD

Company number 04825447 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,167,711 Net assets 2017: £1,013,876 Net assets 2018: £1,118,202 Net assets 2019: £975,171 Net assets 2020: £963,199 Net assets 2021: £845,254 Net assets 2022: £870,698 Net assets 2023: £796,657 Net assets 2024: £790,199 Net assets 2025: £721,265 Net assets Total liabilities 2016: -£2,649,899 Total liabilities 2017: -£2,525,898 Total liabilities 2018: -£2,061,868 Total liabilities 2019: -£2,157,696 Total liabilities 2020: -£1,548,320 Total liabilities 2021: -£1,640,984 Total liabilities 2022: -£1,691,791 Total liabilities 2023: -£1,288,334 Total liabilities 2024: -£1,049,253 Total liabilities 2025: -£1,133,525 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 17 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 -£1,133,525 £721,265 £1,508 1
2024-03-31 -£1,049,253 £790,199 £2,158 1
2023-03-31 -£1,288,334 £796,657 £3,199
2022-03-31 -£1,691,791 £870,698 £2,175
2021-03-31 -£1,640,984 £845,254 £1,412
2020-03-31 -£1,548,320 £963,199 £766
2019-03-31 -£2,157,696 £975,171 £2,228
2018-03-31 -£2,061,868 £1,118,202 £3,611
2017-03-31 -£2,525,898 £1,013,876 £1,297
2016-03-31 -£2,649,899 £1,167,711 £4,130
2015-03-31 -£2,751,862 £1,162,406 £1,632
2014-03-31
2014-03-30 -£2,785,441 £1,128,900 £5,391
2013-03-31 -£2,032,332 £1,906,623 £6,058
2012-03-31 -£2,138,419 £1,804,328 £7,119
2012-03-30 -£2,138,419 £1,804,328 £7,119
2011-03-31 -£2,207,236 £1,721,974 £400

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
£9,640
Owed to suppliers
£10,244