THE MODEL MASTER LTD

Company number 07996603 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,225 Total assets 2017: £10,889 Total assets 2018: £5,858 Total assets 2019: £7,729 Total assets 2020: £6,480 Total assets 2021: £8,231 Total assets 2022: £6,635 Total assets 2023: £5,411 Total assets 2024: £6,157 Total assets 2025: £4,338 Total assets Net assets 2016: £6,280 Net assets 2017: £6,568 Net assets 2018: £2,402 Net assets 2019: £1,216 Net assets 2020: £551 Net assets 2021: -£5,967 Net assets 2022: -£12,274 Net assets 2023: -£14,407 Net assets 2024: -£10,225 Net assets 2025: -£9,705 Net assets Total liabilities 2016: -£6,945 Total liabilities 2017: -£4,321 Total liabilities 2018: -£3,456 Total liabilities 2019: -£6,513 Total liabilities 2020: -£5,929 Total liabilities 2021: -£14,198 Total liabilities 2022: -£18,909 Total liabilities 2023: -£19,818 Total liabilities 2024: -£16,382 Total liabilities 2025: -£14,043 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 13 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 £4,338 -£14,043 -£9,705 £468 1
2024-03-31 £6,157 -£16,382 -£10,225 £1,603 1
2023-03-31 £5,411 -£19,818 -£14,407 £53
2022-03-31 £6,635 -£18,909 -£12,274 £331
2021-03-31 £8,231 -£14,198 -£5,967 £719
2020-03-31 £6,480 -£5,929 £551 £2,497
2019-03-31 £7,729 -£6,513 £1,216 £4,686
2018-03-31 £5,858 -£3,456 £2,402 £4,169
2017-03-31 £10,889 -£4,321 £6,568 £7,222
2016-03-31 £13,225 -£6,945 £6,280 £10,461
2015-03-31 £6,842 -£2,231 £4,611 £3,918
2014-03-31 £4,806 -£3,452 £1,354 £1,265
2013-03-31 £4,827 -£3,464 £1,363 £1,633

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
£1,771