M. D. IMPORT-EXPORT LIMITED

Company number 03830845 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,322,513 Total assets 2017: £3,328,518 Total assets 2018: £2,861,986 Total assets 2019: £2,591,726 Total assets 2020: £3,050,083 Total assets 2021: £3,011,151 Total assets 2022: £2,207,293 Total assets 2023: £2,954,599 Total assets 2024: £3,650,215 Total assets Net assets 2015: £1,413,252 Net assets 2016: £1,806,162 Net assets 2017: £2,156,470 Net assets 2018: £2,282,614 Net assets 2019: £1,434,114 Net assets 2020: £708,044 Net assets 2021: £343,797 Net assets 2022: £772,752 Net assets 2023: £1,137,133 Net assets 2024: £1,309,862 Net assets Total liabilities 2015: -£566,257 Total liabilities 2016: -£506,852 Total liabilities 2017: -£1,163,682 Total liabilities 2018: -£575,185 Total liabilities 2019: -£1,157,612 Total liabilities 2020: -£2,297,039 Total liabilities 2021: -£2,631,505 Total liabilities 2022: -£1,408,721 Total liabilities 2023: -£1,802,088 Total liabilities 2024: -£2,334,787 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 2023 2024 2023: 17 2024: 15

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

Balance sheet by year 10 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 £3,650,215 -£2,334,787 £1,309,862 £455,113 £272,729 15
2023-12-31 £2,954,599 -£1,802,088 £1,137,133 £410,717 £364,381 17
2022-12-31 £2,207,293 -£1,408,721 £772,752 £414,118
2021-12-31 £3,011,151 -£2,631,505 £343,797 £123,168
2020-12-31 £3,050,083 -£2,297,039 £708,044 £572,612
2019-12-31 £2,591,726 -£1,157,612 £1,434,114 £5
2018-12-31 £2,861,986 -£575,185 £2,282,614 £612,279
2017-12-31 £3,328,518 -£1,163,682 £2,156,470 £12,739
2016-12-31 £2,322,513 -£506,852 £1,806,162 £289,260
2015-12-31 -£566,257 £1,413,252

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

Profit & loss 2024-12-31

Profit for the year
£272,729
Dividends paid
£100,000
Average employees
15

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£1,093,035
Owed to suppliers
£1,927,053