MACHINE MART LIMITED

Company number 01555925 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m £50m £60m 2024 2025 Total assets 2024: £47,887,357 Total assets 2025: £50,086,816 Total assets Net assets 2024: £41,659,046 Net assets 2025: £43,245,127 Net assets Total liabilities 2024: -£5,643,035 Total liabilities 2025: -£6,224,317 Total liabilities

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

Employees 2024 – 2025

0 100 200 300 400 500 2024 2025 2024: 407 2025: 400

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

Balance sheet by year 2 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £50,086,816 -£6,224,317 £43,245,127 £1,048,078 £56,095,763 £1,586,081 400
2024-05-31 £47,887,357 -£5,643,035 £41,659,046 £589,723 £61,971,513 £3,571,551 407

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

Profit & loss 2025-05-31

Turnover
£56,095,763
Cost of sales
£31,352,527
Gross profit
£24,743,236
Administrative expenses
£9,217,775
Wages & salaries
£11,668,673
Operating profit
£705,995
Profit for the year
£1,586,081
Average employees
400

Debt & working capital 2025-05-31

Owed by customers
£574,684
Owed to suppliers
£1,811,165