MAINFRAME LIMITED

Company number 03597627 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £276,363 Total assets 2017: £411,621 Total assets 2018: £478,026 Total assets 2019: £316,733 Total assets 2020: £386,605 Total assets 2021: £292,226 Total assets 2022: £159,722 Total assets 2023: £179,340 Total assets 2024: £159,633 Total assets 2025: £168,711 Total assets Net assets 2016: £224,654 Net assets 2017: £333,336 Net assets 2018: £382,942 Net assets 2019: £217,128 Net assets 2020: £182,792 Net assets 2021: £118,448 Net assets 2022: -£29,217 Net assets 2023: £96,404 Net assets 2024: £94,228 Net assets 2025: £10,659 Net assets Total liabilities 2016: -£92,806 Total liabilities 2017: -£120,978 Total liabilities 2018: -£143,685 Total liabilities 2019: -£140,462 Total liabilities 2020: -£171,700 Total liabilities 2021: -£134,712 Total liabilities 2022: -£158,939 Total liabilities 2023: -£72,870 Total liabilities 2024: -£66,202 Total liabilities 2025: -£166,752 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £168,711 -£166,752 £10,659 £569 8
2024-06-30 £159,633 -£66,202 £94,228 £2,339 8
2023-06-30 £179,340 -£72,870 £96,404 £48,220
2022-06-30 £159,722 -£158,939 -£29,217
2021-06-30 £292,226 -£134,712 £118,448 £13,331
2020-06-30 £386,605 -£171,700 £182,792 £198,422
2019-06-30 £316,733 -£140,462 £217,128 £119,943
2018-06-30 £478,026 -£143,685 £382,942 £15,734
2017-06-30 £411,621 -£120,978 £333,336 £9,062
2016-06-30 £276,363 -£92,806 £224,654 £58,301
2015-06-30 £362,599 -£100,978 £249,856 £63
2014-06-30 £460,143 -£128,728 £317,585 £20,561
2013-06-30 £620,805 -£322,510 £343,597 £74,931
2012-06-30 £497,646 -£168,066 £384,757 £61,273

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£46,095
Owed by customers
£156,365
Owed to suppliers
£25,238