MADELEY COMPUTER SYSTEMS LIMITED

Company number 01900673 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£8k -£5k -£2k £0 £2k £5k £8k £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,568 Total assets 2017: £7,132 Total assets 2018: £5,273 Total assets 2019: £4,491 Total assets 2020: £2,384 Total assets 2021: £2,280 Total assets 2022: £5,716 Total assets 2023: £3,594 Total assets 2024: £4,521 Total assets 2025: £6,363 Total assets Net assets 2016: £135 Net assets 2017: £693 Net assets 2018: £623 Net assets 2019: £120 Net assets 2020: £354 Net assets 2021: £418 Net assets 2022: £303 Net assets 2023: £641 Net assets 2024: £1,030 Net assets 2025: £984 Net assets Total liabilities 2016: -£8,433 Total liabilities 2017: -£6,439 Total liabilities 2018: -£4,650 Total liabilities 2019: -£4,371 Total liabilities 2020: -£2,030 Total liabilities 2021: -£1,862 Total liabilities 2022: -£5,413 Total liabilities 2023: -£2,953 Total liabilities 2024: -£3,491 Total liabilities 2025: -£5,379 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £6,363 -£5,379 £984 £2,081 -£46 2
2024-08-31 £4,521 -£3,491 £1,030 £1,370 £389 2
2023-08-31 £3,594 -£2,953 £641 £2,955
2022-08-31 £5,716 -£5,413 £303 £812 £33,617
2021-08-31 £2,280 -£1,862 £418 £1,236
2020-08-31 £2,384 -£2,030 £354 £1,461
2019-08-31 £4,491 -£4,371 £120 £593
2018-08-31 £5,273 -£4,650 £623 £2,643
2017-08-31 £7,132 -£6,439 £693 £1,127
2016-08-31 £8,568 -£8,433 £135 £620
2015-08-31 £5,570 -£5,534 £36 £964
2014-08-31 £5,670 -£6,152 -£482 £1,454
2013-08-31 £3,398 -£4,242 -£844 £2,540
2012-08-31 £9,213 -£10,002 -£789 £1,413
2011-08-31 £4,500 -£5,287 -£787 £815

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

Profit & loss 2025-08-31

Gross profit
£1,232
Administrative expenses
£1,300
Operating profit
-£68
Profit for the year
-£46
Average employees
2