MALBERN CONSTRUCTION LIMITED

Company number 01463725 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,111,007 Total assets 2018: £3,054,821 Total assets 2019: £3,054,705 Total assets 2020: £3,211,160 Total assets 2021: £3,806,057 Total assets 2022: £3,691,801 Total assets 2023: £3,366,194 Total assets 2024: £3,365,174 Total assets 2025: £3,266,855 Total assets Net assets 2017: £1,294,448 Net assets 2018: £1,355,087 Net assets 2019: £1,353,944 Net assets 2020: £1,515,752 Net assets 2021: £1,894,428 Net assets 2022: £1,761,377 Net assets 2023: £1,910,622 Net assets 2024: £1,951,181 Net assets 2025: £2,049,642 Net assets Total liabilities 2017: -£1,534,771 Total liabilities 2018: -£1,454,284 Total liabilities 2019: -£1,453,526 Total liabilities 2020: -£1,448,173 Total liabilities 2021: -£1,308,246 Total liabilities 2022: -£1,309,023 Total liabilities 2023: -£929,601 Total liabilities 2024: -£929,601 Total liabilities 2025: -£929,601 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 (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,266,855 -£929,601 £2,049,642 £61,604 2
2024-03-31 £3,365,174 -£929,601 £1,951,181 £212,724 2
2023-03-31 £3,366,194 -£929,601 £1,910,622 £428,275
2022-03-31 £3,691,801 -£1,309,023 £1,761,377 £164,250
2021-03-31 £3,806,057 -£1,308,246 £1,894,428 £635,829
2020-03-31 £3,211,160 -£1,448,173 £1,515,752
2019-03-31 £3,054,705 -£1,453,526 £1,353,944
2018-03-31 £3,054,821 -£1,454,284 £1,355,087 £35
2017-03-31 £3,111,007 -£1,534,771 £1,294,448 £51,843

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£929,601