MALONE ACCOUNTING LIMITED

Company number NI603483 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £380,745 Total assets 2017: £354,063 Total assets 2018: £311,841 Total assets 2019: £257,359 Total assets 2020: £246,099 Total assets 2021: £231,454 Total assets 2022: £228,892 Total assets 2023: £222,194 Total assets 2024: £196,478 Total assets 2025: £232,717 Total assets Net assets 2016: £75,230 Net assets 2017: £68,712 Net assets 2018: £59,941 Net assets 2019: £30,806 Net assets 2020: £42,679 Net assets 2021: £23,298 Net assets 2022: £35,357 Net assets 2023: £80,955 Net assets 2024: £101,154 Net assets 2025: £124,435 Net assets Total liabilities 2016: -£165,639 Total liabilities 2017: -£167,297 Total liabilities 2018: -£251,900 Total liabilities 2019: -£226,553 Total liabilities 2020: -£159,633 Total liabilities 2021: -£116,002 Total liabilities 2022: -£129,516 Total liabilities 2023: -£97,436 Total liabilities 2024: -£95,324 Total liabilities 2025: -£108,282 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 2023 2024 2025 2023: 10 2024: 11 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £232,717 -£108,282 £124,435 11
2024-12-31 £196,478 -£95,324 £101,154 11
2023-12-31 £222,194 -£97,436 £80,955 10
2022-12-31 £228,892 -£129,516 £35,357
2021-12-31 £231,454 -£116,002 £23,298
2020-12-31 £246,099 -£159,633 £42,679
2019-12-31 £257,359 -£226,553 £30,806
2018-12-31 £311,841 -£251,900 £59,941
2017-12-31 £354,063 -£167,297 £68,712
2016-12-31 £380,745 -£165,639 £75,230 £6,657
2015-12-31 £425,267 -£327,782 £97,485
2014-12-31 £498,064 -£445,634 £52,430 £26
2013-12-31 £565,270 -£530,087 £35,183 £42,369
2012-12-31 £646,124 -£639,369 £6,755 £26,961
2011-06-30 £1 £1 £1

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