NEWMOUNT LIMITED

Company number 04212202 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m £25m 2022 2023 2024 2025 Total assets 2022: £20,897,621 Total assets 2023: £20,977,709 Total assets 2024: £21,169,781 Total assets 2025: £21,113,711 Total assets Net assets 2022: -£44,986 Net assets 2023: £811,528 Net assets 2024: £1,873,083 Net assets 2025: £2,608,118 Net assets Total liabilities 2022: -£11,878,936 Total liabilities 2023: -£10,550,737 Total liabilities 2024: -£9,827,096 Total liabilities 2025: -£10,695,139 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £21,113,711 -£10,695,139 £2,608,118 £1,777,660 £501,131 0
2024-12-31 £21,169,781 -£9,827,096 £1,873,083 £4,243,420 £715,588
2023-12-31 £20,977,709 -£10,550,737 £811,528 £6,355,851 £689,383
2022-12-31 £20,897,621 -£11,878,936 -£44,986 £6,433,262

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

Profit & loss 2025-12-31

Cost of sales
£1,610,764
Administrative expenses
£118,602
Profit for the year
£501,131
Dividends paid
£181,548
Average employees
0

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£3,465,954
Owed by customers
£1,090,099
Owed to suppliers
£382,200