ELITE MAINTENANCE & DEVELOPMENT LIMITED

Company number 10438788 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £16,675 Total assets 2018: £56,113 Total assets 2019: £182,087 Total assets 2020: £235,797 Total assets 2021: £214,394 Total assets 2022: £115,224 Total assets 2023: £56,597 Total assets 2024: £80,233 Total assets 2025: £63,908 Total assets Net assets 2017: -£9,288 Net assets 2018: £1,136 Net assets 2019: £166 Net assets 2020: £1,323 Net assets 2021: £5,135 Net assets 2022: £15,755 Net assets 2023: £26,261 Net assets 2024: £36,114 Net assets 2025: £24,260 Net assets Total liabilities 2017: -£13,021 Total liabilities 2018: -£51,203 Total liabilities 2019: -£155,916 Total liabilities 2020: -£182,972 Total liabilities 2021: -£180,570 Total liabilities 2022: -£142,415 Total liabilities 2023: -£71,250 Total liabilities 2024: -£95,932 Total liabilities 2025: -£92,456 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £63,908 -£92,456 £24,260 £36,279 1
2024-10-31 £80,233 -£95,932 £36,114 £11,906 1
2023-10-31 £56,597 -£71,250 £26,261 £15,631
2022-10-31 £115,224 -£142,415 £15,755 £7,792
2021-10-31 £214,394 -£180,570 £5,135 £26,318
2020-10-31 £235,797 -£182,972 £1,323 £54,870
2019-10-31 £182,087 -£155,916 £166 £30,520
2018-10-31 £56,113 -£51,203 £1,136
2017-10-31 £16,675 -£13,021 -£9,288

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£22,783
Owed by customers
£4,480
Owed to suppliers
£41,703