MADAMS FARM LIMITED

Company number 02082384 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2014 2015 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £344,178 Total assets 2015: £256,219 Total assets 2021: £1,365,231 Total assets 2022: £1,335,503 Total assets 2023: £1,360,147 Total assets 2024: £1,491,471 Total assets Net assets 2017: £486,472 Net assets 2018: £596,589 Net assets 2019: £685,783 Net assets 2020: £677,912 Net assets 2021: £693,390 Net assets 2022: £719,341 Net assets 2023: £732,237 Net assets 2024: £793,172 Net assets Total liabilities 2014: -£718,918 Total liabilities 2015: -£576,144 Total liabilities 2017: -£389,335 Total liabilities 2018: -£451,974 Total liabilities 2019: -£382,252 Total liabilities 2020: -£386,991 Total liabilities 2021: -£475,857 Total liabilities 2022: -£441,820 Total liabilities 2023: -£474,370 Total liabilities 2024: -£563,562 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 2023 2024 2023: 13 2024: 12

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 £1,491,471 -£563,562 £793,172 £74,850 12
2023-12-31 £1,360,147 -£474,370 £732,237 £103,916 13
2022-12-31 £1,335,503 -£441,820 £719,341 £126,359
2021-12-31 £1,365,231 -£475,857 £693,390 £79,336
2020-12-31 -£386,991 £677,912 £122,606
2019-12-31 -£382,252 £685,783 £108,649
2018-12-31 -£451,974 £596,589 £164,422
2017-12-31 -£389,335 £486,472 £46,008
2015-12-31 £256,219 -£576,144 £22,830
2014-12-31 £344,178 -£718,918 £88,901

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£130,202
Owed by customers
£393,277
Owed to suppliers
£224,540