MAINSTREAM CLEANING LTD

Company number 07531113 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,060 Total assets 2017: £43,981 Total assets 2018: £71,951 Total assets 2019: £86,425 Total assets 2020: £48,885 Total assets 2021: £94,131 Total assets 2022: £77,001 Total assets 2023: £133,617 Total assets 2024: £311,614 Total assets 2025: £388,707 Total assets Net assets 2016: £2,708 Net assets 2017: £15,547 Net assets 2018: £27,000 Net assets 2019: £11,148 Net assets 2020: £2,453 Net assets 2021: £2,453 Net assets 2022: £1,586 Net assets 2023: £3,628 Net assets 2024: £113,816 Net assets 2025: £303,038 Net assets Total liabilities 2016: -£31,533 Total liabilities 2017: -£32,584 Total liabilities 2018: -£51,599 Total liabilities 2019: -£71,949 Total liabilities 2020: -£46,432 Total liabilities 2021: -£50,000 Total liabilities 2022: -£45,276 Total liabilities 2023: -£95,361 Total liabilities 2024: -£181,446 Total liabilities 2025: -£84,885 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £388,707 -£84,885 £303,038 £105,254 65
2024-02-28 £311,614 -£181,446 £113,816 £80,876
2023-02-28 £133,617 -£95,361 £3,628 £53,032
2022-02-28 £77,001 -£45,276 £1,586
2021-02-28 £94,131 -£50,000 £2,453
2020-02-29 £48,885 -£46,432 £2,453
2019-02-28 £86,425 -£71,949 £11,148
2018-02-28 £71,951 -£51,599 £27,000 £15,695
2017-02-28 £43,981 -£32,584 £15,547 £10,812
2016-02-29 £28,060 -£31,533 £2,708 £5,828
2015-02-28 £24,120 -£21,460 £2,660 £5,579

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£9,370
Owed by customers
£80,577
Owed to suppliers
£19,773