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MANNINGTREE PRACTICE LIMITED

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07399382
Fundada7/10/2010
Objeto socialDental practice activities
Dirección17a High Street, Manningtree, Essex, CO11 1AG
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro7/10/2010
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (31 eventos)

4/12/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

7/10/2010

Nombramiento Carole Clamp (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Armymaq Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/8/2019

87.5%
Armymaq Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/8/2019

87.5%
Colin Clamp

75–100% shares

Nombrado el: 6/4/2016 · Dimitió el: 21/1/2022

87.5%
Colin Clamp

75–100% shares

Nombrado el: 6/4/2016 · Dimitió el: 21/1/2022

87.5%

Officers & directors

Arman, Maqbool

Director

Nombrado el: 6/8/2019

—

Mostrando 1–5 de 8

1 / 2

Línea temporal de propiedad (3 cambios)

21/1/2022

Baja Colin Clamp (persona)

Persona con control significativo

6/8/2019

Nombramiento Armymaq Limited (persona)

Persona con control significativo

6/4/2016

Nombramiento Colin Clamp (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

17a High Street

Manningtree

Essex

CO11 1AG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £104.5K

Cifras clave

Beneficio / (pérdida)

2012£104.452
2013£104.452
2014£183.546
2015£309.286
2016£417.995
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2012£104.552
2013£46.777
2014£47.396
2015£48.501
2016£49.548
2019£384.953
2020£346.624
2021£373.847
2022£338.435
2023£368.361
2024£413.702
2025£387.998

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2019£384.953
2020£346.624
2021£373.847
2022£338.435
2023£368.361
2024£413.702
2025£387.998

Equity

2012—
2013—
2014—
2015—
2016—
2019£384.953
2020£346.624
2021£373.847
2022£338.435
2023£368.361
2024£413.702
2025£387.998

Current Assets

2012£42.587
2013£42.587
2014£96.600
2015£86.983
2016£72.484
2019£115.502
2020£103.353
2021£174.840
2022£211.577
2023£282.951
2024£421.079
2025£497.672

Net Current Assets Liabilities

2012£-473.406
2013£-473.406
2014£-371.239
2015£-218.404
2016£-77.398
2019£2925
2020£-9628
2021£39.483
2022£21.049
2023£77.816
2024£127.025
2025£117.646

Total Assets Less Current Liabilities

2012£162.401
2013£162.401
2014£222.266
2015£329.039
2016£429.001
2019£415.371
2020£371.121
2021£390.712
2022£348.078
2023£418.691
2024£525.007
2025£524.380

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2019£28.432
2020£17.469
2021£93.014
2022£153.510
2023£202.576
2024£343.769
2025£430.127

Debtors

2012£22.519
2013£22.519
2014£29.198
2015£37.521
2016£30.233
2019£71.448
2020£52.954
2021£48.826
2022£25.067
2023£40.375
2024£57.310
2025£48.545

Other Debtors

2012—
2013—
2014—
2015—
2016—
2019£13.993
2020£11.704
2021£5330
2022£11.866
2023£6171
2024£4000
2025£4000

Creditors

2012—
2013—
2014—
2015—
2016—
2019£112.577
2020£112.981
2021£135.357
2022£190.528
2023£205.135
2024£294.054
2025£88.384

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2019£44.815
2020£38.405
2021£24.001
2022£23.980
2023£34.263
2024£14.113
2025£64.402

Other Creditors

2012—
2013—
2014—
2015—
2016—
2019£24.430
2020£18.557
2021£10.642
2022£2195
2023£29.930
2024£71.362
2025£88.384

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
201913
202013
202114
202213
20239
2024£0
2025£0

Accumulated Amortisation Impairment Intangible Assets

2012—
2013—
2014—
2015—
2016—
2019£241.667
2020£270.667
2021£299.667
2022£328.667
2023£357.667
2024£386.667
2025£415.667

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019£143.996
2020£154.595
2021£167.074
2022£174.027
2023£230.482
2024£294.480
2025£371.655

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019£7192
2020£10.079
2021£17.279
2022£49.799
2023—
2024—
2025—

Amortisation Rate Used For Intangible Assets

2012—
2013—
2014—
2015—
2016—
2019£0
2020£0
2021£0
2022£0
2023—
2024—
2025—

Amounts Owed By Group Undertakings Participating Interests

2012—
2013—
2014—
2015—
2016—
2019—
2020—
2021—
2022£16.002
2023—
2024—
2025—

Amounts Owed By Related Parties

2012—
2013—
2014—
2015—
2016—
2019—
2020—
2021—
2022—
2023£16.002
2024£32.573
2025£26.581

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012£2594
2013£2594
2014£46.055
2015£31.618
2016£26.463
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2019£44.979
2020£55.320
2021£89.463
2022£129.132
2023£105.522
2024£103.149
2025£165.776

Creditors Due After One Year Total Noncurrent Liabilities

2012£47.900
2013£47.900
2014£28.929
2015£12.847
2016£5426
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2012£515.993
2013£515.993
2014£467.839
2015£305.387
2016£149.882
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Rate Used For Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019£0
2020£0
2021£0
2022£0
2023—
2024—
2025—

Fixed Assets

2012£635.807
2013£635.807
2014£593.505
2015£547.443
2016£506.399
2019£412.446
2020£380.749
2021£351.229
2022£327.029
2023£340.875
2024£397.982
2025£406.734

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—
2013—
2014—
2015—
2016—
2019£15.000
2020£3000
2021£16.000
2022£16.000
2023—
2024—
2025—

Increase From Amortisation Charge For Year Intangible Assets

2012—
2013—
2014—
2015—
2016—
2019£29.000
2020£29.000
2021£29.000
2022£29.000
2023£29.000
2024£29.000
2025£29.000

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019£9889
2020£10.599
2021£12.479
2022£6953
2023£56.455
2024£63.998
2025£77.175

Intangible Assets

2012—
2013—
2014—
2015—
2016—
2019£367.333
2020£338.333
2021£309.333
2022£280.333
2023£251.333
2024£222.333
2025£193.333

Intangible Assets Gross Cost

2012—
2013—
2014—
2015—
2016—
2019£580.000
2020£580.000
2021£580.000
2022£580.000
2023£580.000
2024£580.000
2025£580.000

Intangible Fixed Assets

2012£541.333
2013£541.333
2014£512.333
2015£483.333
2016£454.333
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2012£580.000
2013—
2014—
2015—
2016—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£38.667
2013£38.667
2014£67.667
2015£96.667
2016£125.667
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Charged In Period

2012£38.667
2013£29.000
2014£29.000
2015£29.000
2016£29.000
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2012£580.000
2013£580.000
2014£580.000
2015£580.000
2016£580.000
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2012£104.552
2013£104.552
2014£183.646
2015£309.386
2016£418.095
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2019£4335
2020£3767
2021£2525
2022£3709
2023£2630
2024£4411
2025£3995

Profit Loss Account Reserve

2012£104.452
2013£104.452
2014£183.546
2015£309.286
2016£417.995
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019£34.000
2020£28.362
2021£22.725
2022£17.087
2023£89.542
2024£175.649
2025£213.401

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2019£186.412
2020£196.491
2021£213.770
2022£263.569
2023£406.131
2024£507.881
2025£624.583

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2019—
2020—
2021—
2022—
2023£20.400
2024£39.943
2025—

Provisions For Liabilities Charges

2012£9949
2013£9949
2014£9691
2015£6806
2016£5480
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£104.552
2013£104.552
2014£183.646
2015£309.386
2016£418.095
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2012£17.474
2013£17.474
2014£21.347
2015£17.844
2016£15.788
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012£94.474
2013£94.474
2014£81.172
2015£64.110
2016£52.066
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012£118.092
2013£4475
2014£1334
2015£7457
2016£10.278
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£118.092
2013£118.092
2014£122.567
2015£123.901
2016£131.358
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£23.618
2013£23.618
2014£41.395
2015£59.791
2016£79.292
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£23.618
2013£17.777
2014£18.396
2015£19.501
2016£20.548
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2019£5988
2020£5940
2021£6223
2022£7448
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2019—
2020—
2021—
2022—
2023£142.562
2024£101.750
2025£116.702

Total Fixed Assets Additions

2012—
2013£4475
2014£1334
2015£7457
2016£10.278
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Cost Or Valuation

2012—
2013£698.092
2014£702.567
2015£703.901
2016£711.358
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Depreciation

2012—
2013£62.285
2014£109.062
2015£156.458
2016£204.959
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Depreciation Charge In Period

2012—
2013£46.777
2014£47.396
2015£48.501
2016£49.548
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Inventories

2012—
2013—
2014—
2015—
2016—
2019£15.622
2020£32.930
2021£33.000
2022£33.000
2023—
2024—
2025—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2019£57.455
2020£41.250
2021£43.496
2022£13.201
2023£18.202
2024£20.737
2025£17.964
Métrica201220132014201520162019202020212022202320242025
Beneficio / (pérdida)£104.452£104.452£183.546£309.286£417.995———————
Activo total£104.552£46.777£47.396£48.501£49.548£384.953£346.624£373.847£338.435£368.361£413.702£387.998
Net Assets Liabilities—————£384.953£346.624£373.847£338.435£368.361£413.702£387.998
Equity—————£384.953£346.624£373.847£338.435£368.361£413.702£387.998
Current Assets£42.587£42.587£96.600£86.983£72.484£115.502£103.353£174.840£211.577£282.951£421.079£497.672
Net Current Assets Liabilities£-473.406£-473.406£-371.239£-218.404£-77.398£2925£-9628£39.483£21.049£77.816£127.025£117.646
Total Assets Less Current Liabilities£162.401£162.401£222.266£329.039£429.001£415.371£371.121£390.712£348.078£418.691£525.007£524.380
Cash Bank On Hand—————£28.432£17.469£93.014£153.510£202.576£343.769£430.127
Debtors£22.519£22.519£29.198£37.521£30.233£71.448£52.954£48.826£25.067£40.375£57.310£48.545
Other Debtors—————£13.993£11.704£5330£11.866£6171£4000£4000
Creditors—————£112.577£112.981£135.357£190.528£205.135£294.054£88.384
Trade Creditors Trade Payables—————£44.815£38.405£24.001£23.980£34.263£14.113£64.402
Other Creditors—————£24.430£18.557£10.642£2195£29.930£71.362£88.384
Average Number Employees During Period—————131314139£0£0
Accumulated Amortisation Impairment Intangible Assets—————£241.667£270.667£299.667£328.667£357.667£386.667£415.667
Accumulated Depreciation Impairment Property Plant Equipment—————£143.996£154.595£167.074£174.027£230.482£294.480£371.655
Additions Other Than Through Business Combinations Property Plant Equipment—————£7192£10.079£17.279£49.799———
Amortisation Rate Used For Intangible Assets—————£0£0£0£0———
Amounts Owed By Group Undertakings Participating Interests————————£16.002———
Amounts Owed By Related Parties—————————£16.002£32.573£26.581
Called Up Share Capital£100£100£100£100£100———————
Cash Bank In Hand£2594£2594£46.055£31.618£26.463———————
Corporation Tax Payable—————£44.979£55.320£89.463£129.132£105.522£103.149£165.776
Creditors Due After One Year Total Noncurrent Liabilities£47.900£47.900£28.929£12.847£5426———————
Creditors Due Within One Year Total Current Liabilities£515.993£515.993£467.839£305.387£149.882———————
Depreciation Rate Used For Property Plant Equipment—————£0£0£0£0———
Fixed Assets£635.807£635.807£593.505£547.443£506.399£412.446£380.749£351.229£327.029£340.875£397.982£406.734
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————£15.000£3000£16.000£16.000———
Increase From Amortisation Charge For Year Intangible Assets—————£29.000£29.000£29.000£29.000£29.000£29.000£29.000
Increase From Depreciation Charge For Year Property Plant Equipment—————£9889£10.599£12.479£6953£56.455£63.998£77.175
Intangible Assets—————£367.333£338.333£309.333£280.333£251.333£222.333£193.333
Intangible Assets Gross Cost—————£580.000£580.000£580.000£580.000£580.000£580.000£580.000
Intangible Fixed Assets£541.333£541.333£512.333£483.333£454.333———————
Intangible Fixed Assets Additions£580.000———————————
Intangible Fixed Assets Aggregate Amortisation Impairment£38.667£38.667£67.667£96.667£125.667———————
Intangible Fixed Assets Amortisation Charged In Period£38.667£29.000£29.000£29.000£29.000———————
Intangible Fixed Assets Cost Or Valuation£580.000£580.000£580.000£580.000£580.000———————
Net Assets Liabilities Including Pension Asset Liability£104.552£104.552£183.646£309.386£418.095———————
Other Taxation Social Security Payable—————£4335£3767£2525£3709£2630£4411£3995
Profit Loss Account Reserve£104.452£104.452£183.546£309.286£417.995———————
Property Plant Equipment—————£34.000£28.362£22.725£17.087£89.542£175.649£213.401
Property Plant Equipment Gross Cost—————£186.412£196.491£213.770£263.569£406.131£507.881£624.583
Provisions For Liabilities Balance Sheet Subtotal—————————£20.400£39.943—
Provisions For Liabilities Charges£9949£9949£9691£6806£5480———————
Shareholder Funds£104.552£104.552£183.646£309.386£418.095———————
Stocks Inventory£17.474£17.474£21.347£17.844£15.788———————
Tangible Fixed Assets£94.474£94.474£81.172£64.110£52.066———————
Tangible Fixed Assets Additions£118.092£4475£1334£7457£10.278———————
Tangible Fixed Assets Cost Or Valuation£118.092£118.092£122.567£123.901£131.358———————
Tangible Fixed Assets Depreciation£23.618£23.618£41.395£59.791£79.292———————
Tangible Fixed Assets Depreciation Charge For Period£23.618£17.777£18.396£19.501£20.548———————
Taxation Including Deferred Taxation Balance Sheet Subtotal—————£5988£5940£6223£7448———
Total Additions Including From Business Combinations Property Plant Equipment—————————£142.562£101.750£116.702
Total Fixed Assets Additions—£4475£1334£7457£10.278———————
Total Fixed Assets Cost Or Valuation—£698.092£702.567£703.901£711.358———————
Total Fixed Assets Depreciation—£62.285£109.062£156.458£204.959———————
Total Fixed Assets Depreciation Charge In Period—£46.777£47.396£48.501£49.548———————
Total Inventories—————£15.622£32.930£33.000£33.000———
Trade Debtors Trade Receivables—————£57.455£41.250£43.496£13.201£18.202£20.737£17.964

Documentos

Registration of particulars of charge

2/6/2026

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Total exemption full accounts made up to 31 March 2025

4/12/2025

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Confirmation statement

21/10/2025

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Change of director details

20/10/2025

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Change of details for relevant legal entity with significant control

3/10/2025

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

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Total exemption full accounts made up to 31 March 2024

9/10/2024

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Confirmation statement

9/10/2024

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2024

Archivado: 31/3/2024

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🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEESTEVEN E CHABOT JPeter BarkerJACQUELINE MASSARO
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+35,1 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
843,6 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-6,2 %
CAGR activos totales (2012–2025)CAGR activos totales
+12,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2012 vs. 2013)
-55,3 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
+75,7 %
Activos totales interanuales (2013 vs. 2014)
+1,3 %
Activo circulante neto interanual (2013 vs. 2014)
+21,6 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+68,5 %
  1. –Manningtree
  2. –MANNINGTREE PRACTICE LIMITED
Activos totales interanuales (2014 vs. 2015)
+2,3 %
Activo circulante neto interanual (2014 vs. 2015)
+41,2 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+35,1 %
Activos totales interanuales (2015 vs. 2016)
+2,2 %
Activo circulante neto interanual (2015 vs. 2016)
+64,6 %
Activos totales interanuales (2016 vs. 2019)
+676,9 %
Activo circulante neto interanual (2016 vs. 2019)
+103,8 %
Activos totales interanuales (2019 vs. 2020)
-10 %
Activo circulante neto interanual (2019 vs. 2020)
-429,2 %
Activos totales interanuales (2020 vs. 2021)
+7,9 %
Activo circulante neto interanual (2020 vs. 2021)
+510,1 %
Activos totales interanuales (2021 vs. 2022)
-9,5 %
Activo circulante neto interanual (2021 vs. 2022)
-46,7 %
Activos totales interanuales (2022 vs. 2023)
+8,8 %
Activo circulante neto interanual (2022 vs. 2023)
+269,7 %
Activos totales interanuales (2023 vs. 2024)
+12,3 %
Activo circulante neto interanual (2023 vs. 2024)
+63,2 %
Activos totales interanuales (2024 vs. 2025)
-6,2 %
Activo circulante neto interanual (2024 vs. 2025)
-7,4 %
CAGR activos totales (2012–2025)
+12,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
99,9 %
Rentabilidad sobre activos (neta) (2013)
223,3 %
Rentabilidad sobre activos (neta) (2014)
387,3 %
Rentabilidad sobre activos (neta) (2015)
637,7 %
Rentabilidad sobre activos (neta) (2016)
843,6 %

Capital circulante y liquidez

Activo circulante neto (2012)
-473.406 GBP
Activo circulante neto (2013)
-473.406 GBP
Activo circulante neto (2014)
-371.239 GBP
Activo circulante neto (2015)
-218.404 GBP
Activo circulante neto (2016)
-77.398 GBP
Activo circulante neto (2019)
2925 GBP
Activo circulante neto (2020)
-9628 GBP
Activo circulante neto (2021)
39.483 GBP
Activo circulante neto (2022)
21.049 GBP
Activo circulante neto (2023)
77.816 GBP
Activo circulante neto (2024)
127.025 GBP
Activo circulante neto (2025)
117.646 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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