MAINTENANCE & CONTRACTING SERVICES LTD

Company number 05987652 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,147,084 Total assets 2017: £2,894,635 Total assets 2018: £3,191,019 Total assets 2019: £4,499,355 Total assets 2020: £4,872,166 Total assets 2021: £8,338,947 Total assets 2022: £10,286,317 Total assets 2023: £11,994,189 Total assets 2024: £17,975,689 Total assets 2025: £21,002,150 Total assets Net assets 2016: £644,716 Net assets 2017: £587,403 Net assets 2018: £744,403 Net assets 2019: £1,198,442 Net assets 2020: £1,170,873 Net assets 2021: £1,838,872 Net assets 2022: £1,861,462 Net assets 2023: £3,157,252 Net assets 2024: £3,295,973 Net assets 2025: £5,347,925 Net assets Total liabilities 2016: -£575,955 Total liabilities 2017: -£2,389,845 Total liabilities 2018: -£2,469,772 Total liabilities 2019: -£3,408,014 Total liabilities 2020: -£3,691,875 Total liabilities 2021: -£5,319,904 Total liabilities 2022: -£7,111,525 Total liabilities 2023: -£7,829,016 Total liabilities 2024: -£13,935,417 Total liabilities 2025: -£14,230,486 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 78 2025: 105

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £21,002,150 -£14,230,486 £5,347,925 £7,652,232 £61,081,947 £4,087,486 105
2024-03-31 £17,975,689 -£13,935,417 £3,295,973 £2,981,922 £54,575,539 £2,292,241 78
2023-03-31 £11,994,189 -£7,829,016 £3,157,252 £1,999,711 £50,808,459
2022-03-31 £10,286,317 -£7,111,525 £1,861,462 £920,357 £21,448,653
2021-03-31 £8,338,947 -£5,319,904 £1,838,872 £4,079,590 £20,464,363
2020-03-31 £4,872,166 -£3,691,875 £1,170,873 £1,138,489
2019-03-31 £4,499,355 -£3,408,014 £1,198,442 £2,547,624
2018-03-31 £3,191,019 -£2,469,772 £744,403 £1,328,858
2017-03-31 £2,894,635 -£2,389,845 £587,403 £365,130
2016-03-31 £1,147,084 -£575,955 £644,716 £489,913

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

Profit & loss 2025-03-31

Turnover
£61,081,947
Cost of sales
£43,785,422
Gross profit
£17,296,525
Administrative expenses
£11,419,370
Wages & salaries
£7,635,269
Operating profit
£5,877,155
Profit for the year
£4,087,486
Dividends paid
£2,035,534
Average employees
105

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£447,948
Owed by customers
£3,341,061
Owed to suppliers
£6,830,437