MALCOLM V. LELLIOTT LIMITED

Company number 04796934 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £475,086 Total assets 2017: £451,266 Total assets 2018: £446,393 Total assets 2019: £412,620 Total assets 2020: £447,615 Total assets 2021: £433,262 Total assets 2022: £434,962 Total assets 2023: £433,883 Total assets 2024: £416,003 Total assets 2025: £423,558 Total assets Net assets 2018: £350,064 Net assets 2019: £332,294 Net assets 2020: £345,592 Net assets 2021: £366,602 Net assets 2022: £353,982 Net assets 2023: £358,492 Net assets 2024: £364,307 Net assets 2025: £377,129 Net assets Total liabilities 2016: -£104,909 Total liabilities 2017: -£79,810 Total liabilities 2018: -£96,329 Total liabilities 2019: -£79,296 Total liabilities 2020: -£101,159 Total liabilities 2021: -£65,201 Total liabilities 2022: -£77,131 Total liabilities 2023: -£72,257 Total liabilities 2024: -£48,516 Total liabilities 2025: -£43,708 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £423,558 -£43,708 £377,129 £103,846 5
2024-09-30 £416,003 -£48,516 £364,307 £110,558 5
2023-09-30 £433,883 -£72,257 £358,492 £147,167
2022-09-30 £434,962 -£77,131 £353,982 £151,984
2021-09-30 £433,262 -£65,201 £366,602 £237,481
2020-09-30 £447,615 -£101,159 £345,592 £247,115
2019-09-30 £412,620 -£79,296 £332,294 £235,008
2018-09-30 £446,393 -£96,329 £350,064 £227,693
2017-09-30 £451,266 -£79,810 £267,813
2016-09-30 £475,086 -£104,909 £267,537
2015-09-30 £375,404 -£77,782 £236,966
2014-09-30 £335,475 -£84,463 £250,088 £163,231
2013-09-30 £276,928 -£74,408 £201,886 £163,269
2012-09-30 £226,549 -£48,158 £177,785 £130,073

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

Debt & working capital 2025-09-30

Owed by customers
£74,330
Owed to suppliers
£720