MADIC TECHNOLOGIES LIMITED

Company number 07427651 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,386,033 Total assets 2017: £3,290,893 Total assets 2018: £2,599,374 Total assets 2019: £2,786,807 Total assets 2020: £3,332,826 Total assets 2021: £3,092,655 Total assets 2022: £3,805,181 Total assets 2023: £6,929,749 Total assets 2024: £6,116,788 Total assets Net assets 2016: £22,531 Net assets 2017: -£1,216,364 Net assets 2018: -£4,260,394 Net assets Total liabilities 2015: -£855,866 Total liabilities 2016: -£2,273,922 Total liabilities 2017: -£4,487,399 Total liabilities 2018: -£4,650,787 Total liabilities 2019: -£8,596,637 Total liabilities 2020: -£3,264,084 Total liabilities 2021: -£3,292,033 Total liabilities 2022: -£4,683,177 Total liabilities 2023: -£6,852,220 Total liabilities 2024: -£4,781,918 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 97 2024: 115

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,116,788 -£4,781,918 £1,661,689 £1,452,235 115
2023-12-31 £6,929,749 -£6,852,220 £328,253 £1,163,499 97
2022-12-31 £3,805,181 -£4,683,177 £292,009
2021-12-31 £3,092,655 -£3,292,033 £553,831
2020-12-31 £3,332,826 -£3,264,084 £594,605
2019-12-31 £2,786,807 -£8,596,637 £145,298
2018-12-31 £2,599,374 -£4,650,787 -£4,260,394 £305,680
2017-12-31 £3,290,893 -£4,487,399 -£1,216,364 £263,239
2016-12-31 £2,386,033 -£2,273,922 £22,531 £57,372
2015-12-31 -£855,866 £3,796
2014-12-31 £927,143 -£864,575 £33,480
2013-12-31 £732,539 -£692,141 £895
2012-12-31 £649,905 -£592,561 £108,814
2011-12-31 £344,501 -£342,313 £2,188 £10,716

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

Profit & loss 2024-12-31

Cost of sales
£14,300,273
Administrative expenses
£4,718,866
Wages & salaries
£6,382,654
Profit for the year
£1,452,235
Average employees
115

Debt & working capital 2024-12-31

Owed by customers
£2,566,675
Owed to suppliers
£1,743,782