ADELPHI MASTERFIL LIMITED

Company number 06403478 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,759,249 Total assets 2019: £2,397,466 Total assets 2020: £2,645,676 Total assets 2021: £2,661,029 Total assets 2022: £3,993,346 Total assets 2023: £3,534,053 Total assets 2024: £2,805,199 Total assets 2025: £3,411,847 Total assets Net assets 2018: £624,397 Net assets 2019: £726,903 Net assets 2020: £862,828 Net assets 2021: £1,014,560 Net assets 2022: £1,054,981 Net assets 2023: £1,226,708 Net assets 2024: £1,227,629 Net assets 2025: £1,231,454 Net assets Total liabilities 2018: -£2,203,882 Total liabilities 2019: -£1,763,752 Total liabilities 2020: -£1,881,424 Total liabilities 2021: -£1,741,924 Total liabilities 2022: -£3,049,437 Total liabilities 2023: -£2,418,972 Total liabilities 2024: -£1,698,958 Total liabilities 2025: -£2,300,535 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 39 2025: 39

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,411,847 -£2,300,535 £1,231,454 £242,427 39
2024-09-30 £2,805,199 -£1,698,958 £1,227,629 £133,353 39
2023-09-30 £3,534,053 -£2,418,972 £1,226,708 £36,647
2022-09-30 £3,993,346 -£3,049,437 £1,054,981 £66,428
2021-09-30 £2,661,029 -£1,741,924 £1,014,560 £113,398
2020-09-30 £2,645,676 -£1,881,424 £862,828 £113,019
2019-09-30 £2,397,466 -£1,763,752 £726,903 £311,183
2018-09-30 £2,759,249 -£2,203,882 £624,397 £138,545

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,223,606
Owed by customers
£847,018
Owed to suppliers
£93,130