MAKEVALE LIMITED

Company number 01588645 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,081,860 Total assets 2017: £4,694,440 Total assets 2018: £4,171,970 Total assets 2019: £5,895,509 Total assets 2020: £7,542,606 Total assets 2021: £7,982,157 Total assets 2022: £8,092,677 Total assets 2023: £8,479,090 Total assets 2024: £7,572,240 Total assets 2025: £8,274,654 Total assets Net assets 2016: £3,335,244 Net assets 2017: £3,763,456 Net assets 2018: £4,125,817 Net assets 2019: £4,885,591 Net assets 2020: £5,022,100 Net assets 2021: £5,769,683 Net assets 2022: £6,407,826 Net assets 2023: £7,521,367 Net assets 2024: £7,296,182 Net assets 2025: £7,283,245 Net assets Total liabilities 2016: -£746,616 Total liabilities 2017: -£881,228 Total liabilities 2018: -£556,179 Total liabilities 2019: -£1,574,585 Total liabilities 2020: -£2,608,709 Total liabilities 2021: -£2,728,395 Total liabilities 2022: -£2,385,059 Total liabilities 2023: -£2,800,754 Total liabilities 2024: -£2,249,214 Total liabilities 2025: -£2,923,764 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 27

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £8,274,654 -£2,923,764 £7,283,245 £3,380,895 27
2024-09-30 £7,572,240 -£2,249,214 £7,296,182 £2,574,702 31
2023-09-30 £8,479,090 -£2,800,754 £7,521,367 £2,847,051
2022-09-30 £8,092,677 -£2,385,059 £6,407,826 £2,447,940
2021-09-30 £7,982,157 -£2,728,395 £5,769,683 £3,136,696
2020-09-30 £7,542,606 -£2,608,709 £5,022,100 £5,223,419
2019-09-30 £5,895,509 -£1,574,585 £4,885,591 £4,375,774
2018-09-30 £4,171,970 -£556,179 £4,125,817 £2,603,754
2017-09-30 £4,694,440 -£881,228 £3,763,456 £2,946,963
2016-09-30 £4,081,860 -£746,616 £3,335,244 £1,884,573
2015-09-30 £3,496,354 -£916,177 £2,580,177 £1,132,796

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£743,184
Owed by customers
£613,268
Owed to suppliers
£9,936