MAKE AND SHIP LIMITED

Company number 09347446 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £74,104 Total assets 2016: £67,223 Total assets 2017: £247,137 Total assets 2018: £191,456 Total assets 2019: £195,729 Total assets 2020: £214,880 Total assets 2021: £226,061 Total assets 2023: £176,831 Total assets 2025: £132,481 Total assets Net assets 2015: £56,743 Net assets 2018: £101,833 Net assets 2019: £101,429 Net assets 2020: £101,174 Net assets 2021: £101,208 Net assets 2023: £101,022 Net assets 2024: £99,696 Net assets 2025: £101,275 Net assets Total liabilities 2015: -£16,961 Total liabilities 2016: -£3,171 Total liabilities 2017: -£145,613 Total liabilities 2018: -£89,623 Total liabilities 2019: -£94,300 Total liabilities 2020: -£113,706 Total liabilities 2021: -£124,853 Total liabilities 2023: -£75,809 Total liabilities 2024: £116 Total liabilities 2025: -£31,206 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 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £132,481 -£31,206 £101,275 £112,816 2
2024-06-30 £116 £99,696 £84,446 2
2023-06-30 £176,831 -£75,809 £101,022 £158,724
2021-12-31 £226,061 -£124,853 £101,208 £216,746
2020-12-31 £214,880 -£113,706 £101,174 £151,849
2019-12-31 £195,729 -£94,300 £101,429 £170,048
2018-12-31 £191,456 -£89,623 £101,833 £87,397
2017-12-31 £247,137 -£145,613 £140,756
2016-12-31 £67,223 -£3,171 £11,524
2015-12-31 £74,104 -£16,961 £56,743

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