MACKENZIE MILLER DEVELOPMENTS LIMITED

Company number 09840954 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £4,318 Total assets 2017: £553,950 Total assets 2018: £1,875,182 Total assets 2019: £2,110,984 Total assets 2020: £2,374,327 Total assets 2021: £2,240,794 Total assets 2022: £2,925,386 Total assets 2023: £2,801,618 Total assets 2024: £3,619,657 Total assets Net assets 2016: -£18,351 Net assets 2017: -£36,532 Net assets 2018: -£71,409 Net assets 2022: -£18,291 Net assets 2023: £590,578 Net assets 2024: £461,643 Net assets Total liabilities 2016: -£26,637 Total liabilities 2017: -£597,582 Total liabilities 2018: -£1,957,314 Total liabilities 2019: -£2,278,279 Total liabilities 2020: -£2,225,297 Total liabilities 2021: -£2,139,553 Total liabilities 2022: -£3,113,683 Total liabilities 2023: -£2,047,623 Total liabilities 2024: -£3,227,784 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 13 2024: 16

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

Balance sheet by year 9 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £3,619,657 -£3,227,784 £461,643 £313,227 16
2023-10-31 £2,801,618 -£2,047,623 £590,578 £221,364 13
2022-10-31 £2,925,386 -£3,113,683 -£18,291 £46,250
2021-10-31 £2,240,794 -£2,139,553 £35,962
2020-10-31 £2,374,327 -£2,225,297 £7,094
2019-10-31 £2,110,984 -£2,278,279 £11,592
2018-10-31 £1,875,182 -£1,957,314 -£71,409 £18,744
2017-10-31 £553,950 -£597,582 -£36,532 £3,556
2016-10-31 £4,318 -£26,637 -£18,351 £217

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£10,311
Owed by customers
£1,759,919
Owed to suppliers
£657,074