IAN MITCHELL DISTRIBUTION LIMITED

Company number 03058107 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £241,511 Total assets 2019: £278,847 Total assets 2020: £361,399 Total assets 2021: £275,641 Total assets 2022: £533,489 Total assets 2023: £679,608 Total assets 2024: £638,659 Total assets 2025: £577,488 Total assets Net assets 2018: £150,808 Net assets 2019: £139,960 Net assets 2020: £146,572 Net assets 2021: £130,019 Net assets 2022: £266,027 Net assets 2023: £402,609 Net assets 2024: £441,726 Net assets 2025: £458,206 Net assets Total liabilities 2018: -£90,703 Total liabilities 2019: -£138,887 Total liabilities 2020: -£164,827 Total liabilities 2021: -£103,142 Total liabilities 2022: -£229,171 Total liabilities 2023: -£244,030 Total liabilities 2024: -£202,409 Total liabilities 2025: -£140,036 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £577,488 -£140,036 £458,206 £33,172 6
2024-05-31 £638,659 -£202,409 £441,726 £151,885 6
2023-05-31 £679,608 -£244,030 £402,609 £314,878
2022-05-31 £533,489 -£229,171 £266,027 £161,790
2021-05-31 £275,641 -£103,142 £130,019 £53,320
2020-05-31 £361,399 -£164,827 £146,572
2019-05-31 £278,847 -£138,887 £139,960
2018-05-31 £241,511 -£90,703 £150,808

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£22,046
Owed by customers
£197,551
Owed to suppliers
£42,011