MALCROFT LTD

Company number 04368362 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £94,734 Total assets 2017: £165,266 Total assets 2018: £128,056 Total assets 2019: £99,898 Total assets 2020: £89,101 Total assets 2021: £127,792 Total assets 2022: £137,659 Total assets 2023: £100,330 Total assets 2024: £88,468 Total assets 2025: £57,352 Total assets Net assets 2019: -£45 Net assets 2020: £1,866 Net assets 2021: £331 Net assets 2022: £12,660 Net assets 2023: -£399 Net assets 2024: £2,837 Net assets 2025: £849 Net assets Total liabilities 2016: -£82,258 Total liabilities 2017: -£142,380 Total liabilities 2018: -£118,186 Total liabilities 2019: -£99,943 Total liabilities 2020: -£71,275 Total liabilities 2021: -£80,488 Total liabilities 2022: -£63,349 Total liabilities 2023: -£56,396 Total liabilities 2024: -£49,581 Total liabilities 2025: -£36,615 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £57,352 -£36,615 £849 £19,697 2
2024-03-31 £88,468 -£49,581 £2,837 £42,156 2
2023-03-31 £100,330 -£56,396 -£399 £32,026
2022-03-31 £137,659 -£63,349 £12,660 £73,957
2021-03-31 £127,792 -£80,488 £331 £61,040
2020-03-31 £89,101 -£71,275 £1,866 £2,000
2019-03-31 £99,898 -£99,943 -£45 £15,041
2018-03-31 £128,056 -£118,186 £4,346
2017-03-31 £165,266 -£142,380 £6,043
2016-03-31 £94,734 -£82,258 £11,204
2015-03-31 £62,359 -£61,644 £10,543
2014-03-31 £79,541 -£75,783 £1,486
2013-03-31 £63,704 -£64,600 £337
2012-03-31 £49,830 -£49,179 £924

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
£340
Owed by customers
£2,644
Owed to suppliers
£18,818