MAINSTREAM FLEET LIMITED

Company number 03365607 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,465,059 Total assets 2016: £1,314,090 Total assets 2017: £1,280,024 Total assets 2018: £1,335,515 Total assets 2019: £1,398,076 Total assets 2020: £2,811,972 Total assets 2021: £2,866,215 Total assets 2022: £2,954,739 Total assets 2023: £2,751,154 Total assets 2024: £1,899,259 Total assets Net assets 2016: £364,439 Net assets 2017: £514,799 Net assets 2018: £417,615 Net assets 2019: £564,395 Net assets 2020: £1,090,884 Net assets 2021: £1,673,226 Net assets 2022: £1,812,561 Net assets 2023: £2,040,810 Net assets 2024: £1,822,661 Net assets Total liabilities 2015: -£2,020,720 Total liabilities 2016: -£1,479,467 Total liabilities 2017: -£1,406,831 Total liabilities 2018: -£1,332,613 Total liabilities 2019: -£1,626,417 Total liabilities 2020: -£2,112,651 Total liabilities 2021: -£1,792,536 Total liabilities 2022: -£1,754,629 Total liabilities 2023: -£1,417,052 Total liabilities 2024: -£1,022,240 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 34 2024: 38

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,899,259 -£1,022,240 £1,822,661 £620,022 38
2023-09-30 £2,751,154 -£1,417,052 £2,040,810 £1,636,202 34
2022-09-30 £2,954,739 -£1,754,629 £1,812,561 £2,069,092
2021-09-30 £2,866,215 -£1,792,536 £1,673,226 £1,852,508
2020-09-30 £2,811,972 -£2,112,651 £1,090,884 £1,723,176
2019-09-30 £1,398,076 -£1,626,417 £564,395 £519,725
2018-09-30 £1,335,515 -£1,332,613 £417,615 £953,854
2017-09-30 £1,280,024 -£1,406,831 £514,799 £1,036,081
2016-09-30 £1,314,090 -£1,479,467 £364,439 £965,577
2015-09-30 £2,465,059 -£2,020,720 £928,455
2014-09-30 £2,857,239 -£3,190,296 £554,359
2013-09-30 £3,682,993 -£3,428,670 £471,509
2012-09-30 £3,217,180 -£2,584,017 £497,335 £357,503
2011-09-30 £4,392,698 -£3,249,673 £1,012,219 £393,897

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£768,363
Owed to suppliers
£336,007