MAINUNIT LIMITED

Company number 03273064 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,718,453 Total assets 2017: £8,329,486 Total assets 2019: £8,417,220 Total assets 2020: £8,037,868 Total assets 2021: £8,284,194 Total assets 2022: £8,589,913 Total assets 2023: £8,825,228 Total assets 2024: £9,235,122 Total assets 2025: £11,146,045 Total assets Net assets 2016: £6,090,404 Net assets 2017: £6,260,359 Net assets 2019: £6,429,412 Net assets 2020: £6,460,389 Net assets 2021: £6,695,822 Net assets 2022: £7,000,185 Net assets 2023: £7,119,384 Net assets 2024: £7,510,692 Net assets 2025: £7,593,787 Net assets Total liabilities 2016: -£1,168,006 Total liabilities 2017: -£1,624,690 Total liabilities 2019: -£1,590,927 Total liabilities 2020: -£1,220,904 Total liabilities 2021: -£1,232,103 Total liabilities 2022: -£1,241,460 Total liabilities 2023: -£1,246,690 Total liabilities 2024: -£1,264,377 Total liabilities 2025: -£3,010,834 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £11,146,045 -£3,010,834 £7,593,787 £183,403 2
2024-06-30 £9,235,122 -£1,264,377 £7,510,692 £205,266 2
2023-06-30 £8,825,228 -£1,246,690 £7,119,384 £209,482
2022-06-30 £8,589,913 -£1,241,460 £7,000,185 £359,467
2021-06-30 £8,284,194 -£1,232,103 £6,695,822 £521,381
2020-06-30 £8,037,868 -£1,220,904 £6,460,389 £410,115
2019-06-30 £8,417,220 -£1,590,927 £6,429,412 £435,906
2017-12-31 £8,329,486 -£1,624,690 £6,260,359 £60,344
2016-12-31 £7,718,453 -£1,168,006 £6,090,404 £63,271 £383,501

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

Debt & working capital 2025-06-30

Owed by customers
£53,535
Owed to suppliers
£18,587