MALCOLM DAVIES & SONS DEVELOPMENTS LIMITED

Company number 06545587 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100,744 Total assets 2017: £77,863 Total assets 2018: £85,819 Total assets 2019: £71,516 Total assets 2020: £57,046 Total assets 2021: £107,596 Total assets 2022: £169,457 Total assets 2023: £242,923 Total assets 2024: £206,229 Total assets 2025: £231,826 Total assets Net assets 2016: £3,472 Net assets 2017: £2,006 Net assets 2018: -£4,807 Net assets 2019: £13,145 Net assets 2020: £10,436 Net assets 2021: £2,762 Net assets 2022: £55,122 Net assets 2023: £103,100 Net assets 2024: £104,385 Net assets 2025: £118,690 Net assets Total liabilities 2016: -£95,346 Total liabilities 2017: -£69,968 Total liabilities 2018: -£82,242 Total liabilities 2019: -£55,022 Total liabilities 2020: -£82,053 Total liabilities 2021: -£117,155 Total liabilities 2022: -£117,921 Total liabilities 2023: -£152,384 Total liabilities 2024: -£132,155 Total liabilities 2025: -£167,016 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 10 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 £231,826 -£167,016 £118,690 £218,511 6
2024-03-31 £206,229 -£132,155 £104,385 £191,451 7
2023-03-31 £242,923 -£152,384 £103,100 £214,594
2022-03-31 £169,457 -£117,921 £55,122 £159,007
2021-03-31 £107,596 -£117,155 £2,762 £99,335
2020-03-31 £57,046 -£82,053 £10,436 £21,869
2019-03-31 £71,516 -£55,022 £13,145 £23,419
2018-03-31 £85,819 -£82,242 -£4,807 £50
2017-03-31 £77,863 -£69,968 £2,006 £50
2016-03-31 £100,744 -£95,346 £3,472 £50

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

Debt & working capital 2025-03-31

Owed to suppliers
£27,849