MAJORTEK COMPONENTS LIMITED

Company number 02654801 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £91,770 Total assets 2016: £117,286 Total assets 2017: £136,620 Total assets 2018: £140,276 Total assets 2019: £105,135 Total assets 2020: £94,881 Total assets 2021: £112,942 Total assets 2022: £97,331 Total assets 2023: £82,567 Total assets 2024: £58,012 Total assets Net assets 2019: £964 Net assets 2020: £918 Net assets 2021: £321 Net assets 2022: £975 Net assets 2023: £745 Net assets 2024: £2,083 Net assets Total liabilities 2015: -£94,215 Total liabilities 2016: -£118,842 Total liabilities 2017: -£137,643 Total liabilities 2018: -£140,856 Total liabilities 2019: -£105,347 Total liabilities 2020: -£65,596 Total liabilities 2021: -£101,135 Total liabilities 2022: -£88,678 Total liabilities 2023: -£78,641 Total liabilities 2024: -£57,727 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 4

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 £58,012 -£57,727 £2,083 4
2023-09-30 £82,567 -£78,641 £745 5
2022-09-30 £97,331 -£88,678 £975
2021-09-30 £112,942 -£101,135 £321
2020-09-30 £94,881 -£65,596 £918
2019-09-30 £105,135 -£105,347 £964
2018-09-30 £140,276 -£140,856
2017-09-30 £136,620 -£137,643
2016-09-30 £117,286 -£118,842
2015-09-30 £91,770 -£94,215
2014-09-30 £67,338 -£70,971 £1
2013-09-30 £60,029 -£64,806 £177 £1
2012-09-30 £56,706 -£62,348 £731 £1
2011-09-30 £50,515 -£57,731 £1

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
£26,111
Owed by customers
£11,300
Owed to suppliers
£15,984