MALIPAC LTD

Company number 10785637 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £167,881 Total assets 2019: £252,863 Total assets 2020: £313,936 Total assets 2021: £440,417 Total assets 2022: £672,741 Total assets 2023: £516,781 Total assets 2024: £555,802 Total assets 2025: £666,659 Total assets Net assets 2018: £2,559 Net assets 2019: £35,222 Net assets 2020: £74,978 Net assets 2021: £157,972 Net assets 2022: £180,341 Net assets 2023: £196,936 Net assets 2024: £126,612 Net assets 2025: £129,644 Net assets Total liabilities 2018: -£177,763 Total liabilities 2019: -£243,480 Total liabilities 2020: -£259,178 Total liabilities 2021: -£275,762 Total liabilities 2022: -£496,350 Total liabilities 2023: -£326,345 Total liabilities 2024: -£429,190 Total liabilities 2025: -£548,295 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £666,659 -£548,295 £129,644 £186,111 4
2024-06-30 £555,802 -£429,190 £126,612 £67,294 4
2023-06-30 £516,781 -£326,345 £196,936
2022-06-30 £672,741 -£496,350 £180,341 £45,290
2021-06-30 £440,417 -£275,762 £157,972 £69,369
2020-06-30 £313,936 -£259,178 £74,978 £2,706
2019-06-30 £252,863 -£243,480 £35,222 £14,539
2018-06-30 £167,881 -£177,763 £2,559 £10,447

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£11,667
Owed by customers
£97,694
Owed to suppliers
£339,677