Thomas Mawer Limited

Private Limited Company · Kingston Upon Hull

ActiveUnited KingdomIncorporated 1977Private Limited Company

Financial position

Accounts to 2022-07-31 · GBP

Net assets

£6,408,871

Cash

£66,354

Turnover

£104,108,029

Profit / loss

£1,319,787

Current assets

£18,683,930

Creditors < 1 year

—

Equity

£6,408,871

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods

Reported figures	2022-07-31	2021-07-31	2020-07-31
Balance sheet
Net assets	£6,408,871	£4,960,423	—
Equity	£6,408,871	£4,960,423	£3,821,165
Assets
Property, plant & equipment	£412,206	£304,541	—
Current assets	£18,683,930	£18,361,350	—
Cash at bank	£66,354	£523,901	—
Debtors	£15,555,069	£15,769,149	—
Stock	£3,062,507	£2,068,300	—
Liabilities
Provisions	£87,590	£3,026	—
Net current assets	£7,147,132	£6,158,908	—
Assets less current liabilities	£7,559,338	£6,463,449	—
Profit & loss
Turnover	£104,108,029	£84,691,300	—
Gross profit	£3,435,754	£2,960,682	—
Operating profit	£1,896,731	£1,603,056	—
Profit before tax	£1,697,282	£1,408,836	—
Profit / loss	£1,319,787	£1,139,273	—
People
Average employees	18	16	—
Source evidence	View filing	View filing	View filing