MADISON BERKELEY LIMITED

Company number 10894816 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £193,107 Total assets 2019: £204,319 Total assets 2020: £366,569 Total assets 2021: £439,220 Total assets 2022: £571,407 Total assets 2023: £302,326 Total assets 2024: £193,868 Total assets 2025: £385,431 Total assets Net assets 2020: £190,347 Net assets 2021: £176,975 Net assets 2022: £148,892 Net assets 2023: £201 Net assets 2024: £201 Net assets 2025: £205 Net assets Total liabilities 2018: -£98,501 Total liabilities 2019: -£112,059 Total liabilities 2020: -£178,176 Total liabilities 2021: -£226,575 Total liabilities 2022: -£396,718 Total liabilities 2023: -£286,456 Total liabilities 2024: -£188,380 Total liabilities 2025: -£384,105 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £385,431 -£384,105 £205 £197,772 9
2024-12-31 £193,868 -£188,380 £201 £93,406 7
2023-12-31 £302,326 -£286,456 £201 £171,626
2022-12-31 £571,407 -£396,718 £148,892 £405,218
2021-12-31 £439,220 -£226,575 £176,975 £277,363
2020-08-31 £366,569 -£178,176 £190,347
2019-08-31 £204,319 -£112,059
2018-08-31 £193,107 -£98,501

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£5,287
Owed by customers
£101,588
Owed to suppliers
£22,883