MALLORY DEVELOPMENTS LIMITED

Company number 09136041 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £181,944 Total assets 2017: £187,022 Total assets 2018: £192,317 Total assets 2020: £62,299 Total assets 2021: £327,804 Total assets 2022: £299,745 Total assets 2023: £237,201 Total assets 2024: £350,939 Total assets 2025: £359,412 Total assets Net assets 2016: £3,930 Net assets 2017: £9,321 Net assets 2018: £14,518 Net assets 2019: £18,858 Net assets 2020: £21,141 Net assets 2021: -£74,394 Net assets 2022: -£10,919 Net assets 2023: -£100,951 Net assets 2024: -£99,540 Net assets 2025: -£88,102 Net assets Total liabilities 2016: -£178,014 Total liabilities 2017: -£177,701 Total liabilities 2018: -£177,799 Total liabilities 2019: -£177,519 Total liabilities 2020: -£177,056 Total liabilities 2021: -£402,198 Total liabilities 2022: -£273,269 Total liabilities 2023: -£305,692 Total liabilities 2024: -£423,527 Total liabilities 2025: -£426,068 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 (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £359,412 -£426,068 -£88,102 £6,526 0
2024-07-31 £350,939 -£423,527 -£99,540 £1,266 0
2023-07-31 £237,201 -£305,692 -£100,951 £34,211
2022-07-31 £299,745 -£273,269 -£10,919 £60,097
2021-07-31 £327,804 -£402,198 -£74,394 £26,408
2020-07-31 £62,299 -£177,056 £21,141 £62,299
2019-07-31 -£177,519 £18,858 £13,979
2018-07-31 £192,317 -£177,799 £14,518
2017-07-31 £187,022 -£177,701 £9,321
2016-07-31 £181,944 -£178,014 £3,930
2015-07-31 £172,747 -£172,746 £1

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£21,446
Owed by customers
£4,715