MALCOR ESTATES LIMITED

Company number 04271068 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £613,036 Net assets 2017: £801,536 Net assets 2018: £620,077 Net assets 2019: £692,956 Net assets 2020: £754,349 Net assets 2021: £752,585 Net assets 2022: £826,187 Net assets 2023: £845,665 Net assets 2024: £489,462 Net assets 2025: £416,457 Net assets Total liabilities 2016: -£2,262,530 Total liabilities 2017: -£2,228,427 Total liabilities 2018: -£2,359,211 Total liabilities 2019: -£2,252,216 Total liabilities 2020: -£2,112,315 Total liabilities 2021: -£2,112,593 Total liabilities 2022: -£2,046,197 Total liabilities 2023: -£1,204,642 Total liabilities 2024: -£1,226,623 Total liabilities 2025: -£1,348,579 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£1,348,579 £416,457 £167,743 0
2024-03-31 -£1,226,623 £489,462 £104,489 0
2023-03-31 -£1,204,642 £845,665 £53,166
2022-03-31 -£2,046,197 £826,187 £22,119
2021-03-31 -£2,112,593 £752,585 £64,315
2020-03-31 -£2,112,315 £754,349 £68,906
2019-03-31 -£2,252,216 £692,956 £155,308
2018-03-31 -£2,359,211 £620,077 £164,818
2017-03-31 -£2,228,427 £801,536 £161,141
2016-03-31 -£2,262,530 £613,036 £92,425
2015-03-31 -£2,096,594 £605,707 £75,579

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
£62,230
Owed to suppliers
£198,045