Website & contact details
- Website
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Mason Owen & Partners Limited is registered as a person with significant control
Balance sheet as at 30 June 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £191,823 | £226,503 | £251,468 | £520,617 | £440,990 | £420,498 |
| Current Assets | £2,327,228 | £2,714,468 | £1,963,558 | £3,616,596 | £5,189,303 | £4,584,755 |
| Debtors | £1,098,405 | £1,053,957 | £1,259,307 | £1,855,810 | £2,701,113 | £2,519,199 |
| Cash | £1,228,823 | £1,660,511 | £704,251 | £1,760,786 | £2,488,190 | £2,065,556 |
| Creditors (< 1 year) | £803,265 | £1,226,020 | £754,366 | £787,834 | £1,792,542 | £1,306,875 |
| Creditors (> 1 year) | £0 | £52,083 | £181,578 | |||
| Net Current Assets | £1,523,963 | £1,488,448 | £1,209,192 | £2,828,762 | £3,396,761 | £3,277,880 |
| Net Assets | £835,786 | £789,951 | £505,660 | £1,608,434 | £1,641,937 | £3,679,973 |
| Shareholder Funds | £835,786 | £789,951 | £505,660 | £1,608,434 | £1,641,937 | £3,679,973 |
| Turnover | £3,355,170 | £3,974,057 | £3,719,331 | |||
| Admin Expenses | £3,545,102 | £4,480,661 | £4,031,041 | |||
| Staff Costs | £2,362,805 | £2,950,497 | £2,646,104 | |||
| Operating Profit | (£178,441) | |||||
| Profit Before Tax | £39,934 | (£2,172,746) | (£142,128) | |||
| Tax | £136,211 | (£134,710) | (£3,159) | |||
| Profit for Period | £45,835 | £344,291 | £37,861 | (£96,277) | (£2,038,036) | (£138,969) |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 29 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 1 August 2025 | Termination of appointment of a director | |||
| 21 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 13 March 2025 | Confirmation statement with updates | 11 January 2025 |
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