MALCOLMS STORES LIMITED

Company number 04691298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £661,282 Total assets 2017: £825,052 Total assets 2018: £844,061 Total assets 2019: £738,908 Total assets 2020: £1,098,625 Total assets 2021: £1,333,417 Total assets 2022: £1,572,113 Total assets 2023: £1,565,552 Total assets 2024: £1,977,173 Total assets 2025: £2,223,779 Total assets Net assets 2016: £258,995 Net assets 2017: £281,042 Net assets 2018: £264,471 Net assets 2019: £226,064 Net assets 2020: £416,986 Net assets 2021: £651,240 Net assets 2022: £740,110 Net assets 2023: £730,555 Net assets 2024: £677,144 Net assets 2025: £618,181 Net assets Total liabilities 2016: -£400,868 Total liabilities 2017: -£542,697 Total liabilities 2018: -£579,152 Total liabilities 2019: -£511,449 Total liabilities 2020: -£678,975 Total liabilities 2021: -£680,137 Total liabilities 2022: -£829,963 Total liabilities 2023: -£833,800 Total liabilities 2024: -£1,201,173 Total liabilities 2025: -£1,520,276 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 23

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

Balance sheet by year 14 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 £2,223,779 -£1,520,276 £618,181 £962,413 23
2024-03-31 £1,977,173 -£1,201,173 £677,144 £683,962 26
2023-03-31 £1,565,552 -£833,800 £730,555 £453,772
2022-03-31 £1,572,113 -£829,963 £740,110 £675,425
2021-03-31 £1,333,417 -£680,137 £651,240 £715,433
2020-03-31 £1,098,625 -£678,975 £416,986 £460,381
2019-03-31 £738,908 -£511,449 £226,064 £66,456
2018-03-31 £844,061 -£579,152 £264,471 £88,225
2017-03-31 £825,052 -£542,697 £281,042 £94,226
2016-03-31 £661,282 -£400,868 £258,995 £24,336
2015-03-31 £653,401 -£416,700 £95,587
2014-03-31 £575,291 -£404,187 £158,809
2013-03-31 £587,919 -£372,005 £76,681
2012-03-31 £589,528 -£368,834 £92,810

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
£927,532
Owed by customers
-£1
Owed to suppliers
£142,619