MAILOCK LIMITED

Company number 05763590 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2013 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2013: £4,873 Total assets 2016: £103,863 Total assets 2017: £214,378 Total assets 2018: £1,319,991 Total assets 2019: £1,996,972 Total assets 2020: £3,184,506 Total assets 2021: £5,789,745 Total assets 2022: £5,695,560 Total assets 2023: £5,654,281 Total assets 2024: £6,112,901 Total assets Net assets 2013: -£66,741 Net assets 2019: £1,982,900 Net assets 2020: £3,110,177 Net assets 2021: £3,499,309 Net assets Total liabilities 2013: -£78,364 Total liabilities 2016: -£89,590 Total liabilities 2017: -£89,003 Total liabilities 2018: -£33,856 Total liabilities 2019: -£14,072 Total liabilities 2020: -£74,329 Total liabilities 2021: -£2,290,436 Total liabilities 2022: -£6,534 Total liabilities 2023: -£9,780 Total liabilities 2024: -£533,653 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,112,901 -£533,653 £163,752 2
2023-12-31 £5,654,281 -£9,780 £298,190 2
2022-12-31 £5,695,560 -£6,534 £868,802
2021-12-31 £5,789,745 -£2,290,436 £3,499,309 £2,104,110
2020-12-31 £3,184,506 -£74,329 £3,110,177 £976,842
2019-12-31 £1,996,972 -£14,072 £1,982,900 £37,187
2018-12-31 £1,319,991 -£33,856 £64,831
2017-10-31 £214,378 -£89,003 £47,927
2016-10-31 £103,863 -£89,590 £33,696
2013-10-31 £4,873 -£78,364 -£66,741 £2,915
2012-10-31 £297 -£132,613 -£132,316 £287

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

Debt & working capital 2024-12-31

Owed by customers
£6,927
Owed to suppliers
£14,556