MADGEX LIMITED

Company number 04095107 ·

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Net assets, total assets & total liabilities 2019 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2019 2020 2020 2021 Total assets 2019: £10,322,250 Total assets 2020: £10,097,858 Total assets 2020: £8,227,119 Total assets 2021: £8,529,538 Total assets Net assets 2019: £7,318,821 Net assets 2020: £7,501,587 Net assets 2020: £5,721,885 Net assets 2021: £5,807,389 Net assets Total liabilities 2019: -£3,124,614 Total liabilities 2020: -£2,734,800 Total liabilities 2020: -£2,472,269 Total liabilities 2021: -£2,701,379 Total liabilities

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

Employees 2020 – 2021

0 20 40 60 80 100 2020 2021 2020: 91 2021: 88

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

Balance sheet by year 4 years

Latest accounts (2021-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-04-30 £8,529,538 -£2,701,379 £5,807,389 £1,209,374 £1,026,031 88
2020-04-30 £8,227,119 -£2,472,269 £5,721,885 £514,829 -£579,702 91
2020-01-31 £10,097,858 -£2,734,800 £7,501,587 £3,184,586
2019-01-31 £10,322,250 -£3,124,614 £7,318,821 £3,268,523

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

Profit & loss 2021-04-30

Cost of sales
£1,246,319
Gross profit
£5,515,548
Administrative expenses
£4,378,218
Wages & salaries
£2,978,122
Operating profit
£1,137,330
Profit for the year
£1,026,031
Dividends paid
£940,527
Average employees
88

Debt & working capital 2021-04-30

Owed by customers
£612,791
Owed to suppliers
£163,615