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Mortgage Advice Bureau (Holdings) PLC (MAB1.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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876.00+32.00 (+3.79%)
At close: 04:41PM BST
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Income statement
Cash flow
Annual

Balance sheet

Currency in GBP. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
3,022
7,219
34,411
18,550
Total cash
3,022
7,219
34,411
18,550
Net receivables
1,298
2,027
6,341
495
Total current assets
31,261
35,750
40,894
38,584
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
10,630
11,604
7,460
7,388
Accumulated depreciation
-2,548
-1,604
-2,336
-1,951
Net property, plant and equipment
8,082
10,000
5,124
5,437
Goodwill
53,885
53,885
15,155
15,155
Intangible assets
51,474
55,823
2,704
3,262
Total non-current assets
127,116
134,043
41,388
30,440
Total assets
158,377
169,793
82,282
69,024
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
5,824
6,809
0
-
Accounts payable
35,225
34,397
29,342
19,878
Other current liabilities
-
-
2,212
-
Total current liabilities
52,702
50,629
30,003
24,005
Non-current liabilities
Long-term debt
12,426
16,598
0
-
Deferred tax liabilities
11,417
14,659
757
643
Other long-term liabilities
2,793
7,186
-
-
Total non-current liabilities
31,266
43,719
11,292
7,571
Total liabilities
83,968
94,348
41,295
31,576
Stockholders' equity
Common stock
57
57
53
53
Retained earnings
15,921
15,154
25,408
23,882
Total stockholders' equity
70,198
67,897
38,782
35,540
Total liabilities and stockholders' equity
158,377
169,793
82,282
69,024