MALCOLM WALKER DEVELOPMENTS (LEICESTER) LIMITED

Company number 01200582 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,612,479 Total assets 2018: £2,621,014 Total assets 2019: £2,609,659 Total assets 2020: £2,642,309 Total assets 2021: £2,615,565 Total assets 2022: £2,596,427 Total assets 2023: £2,627,932 Total assets 2024: £2,720,876 Total assets 2025: £2,793,695 Total assets Net assets 2017: £1,962,619 Net assets 2018: £1,891,253 Net assets 2019: £1,966,273 Net assets 2020: £1,996,597 Net assets 2021: £1,998,594 Net assets 2022: £1,989,248 Net assets 2023: £2,021,943 Net assets 2024: £2,101,821 Net assets 2025: £2,249,941 Net assets Total liabilities 2017: -£434,531 Total liabilities 2018: -£390,915 Total liabilities 2019: -£346,426 Total liabilities 2020: -£300,595 Total liabilities 2021: -£244,872 Total liabilities 2022: -£266,732 Total liabilities 2023: -£274,789 Total liabilities 2024: -£339,142 Total liabilities 2025: -£314,749 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 £2,793,695 -£314,749 £2,249,941 £211,900 2
2024-03-31 £2,720,876 -£339,142 £2,101,821 £128,675 2
2023-03-31 £2,627,932 -£274,789 £2,021,943 £45,519
2022-03-31 £2,596,427 -£266,732 £1,989,248 £10,232
2021-03-31 £2,615,565 -£244,872 £1,998,594 £141,869
2020-03-31 £2,642,309 -£300,595 £1,996,597 £126,693
2019-03-31 £2,609,659 -£346,426 £1,966,273 £82,637
2018-03-31 £2,621,014 -£390,915 £1,891,253 £141,779
2017-03-31 £2,612,479 -£434,531 £1,962,619 £53,133

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 by customers
£1,350
Owed to suppliers
£8,047