CHRIS MALCOLM LIMITED

Company number 04216204 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2021 2022 2023 2023 2024 Total assets 2021: £713,089 Total assets 2022: £854,794 Total assets 2023: £788,112 Total assets 2024: £708,405 Total assets Net assets 2021: £525,263 Net assets 2022: £705,418 Net assets 2023: £625,547 Net assets 2023: £595,405 Net assets 2024: £578,517 Net assets Total liabilities 2021: -£137,826 Total liabilities 2022: -£120,315 Total liabilities 2023: -£193,771 Total liabilities 2023: -£177,596 Total liabilities 2024: -£125,757 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 10

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £708,405 -£125,757 £578,517 £253,777 10
2023-12-31 £788,112 -£177,596 £595,405 £407,331 9
2023-05-31 -£193,771 £625,547 £455,308
2022-05-31 £854,794 -£120,315 £705,418 £454,564
2021-05-31 £713,089 -£137,826 £525,263 £272,839

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£48,952
Owed by customers
£52,516
Owed to suppliers
£57,048