MALONE GROUP GB LIMITED

Company number 07917756 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,254,887 Total assets 2016: £983,969 Total assets 2017: £1,153,633 Total assets 2018: £1,394,298 Total assets 2019: £1,038,385 Total assets 2020: £1,322,621 Total assets 2021: £1,809,371 Total assets 2022: £1,958,482 Total assets 2023: £2,579,922 Total assets 2024: £2,393,321 Total assets Net assets 2015: £164,343 Net assets 2016: £236,437 Net assets 2018: £379,535 Net assets 2019: £26,667 Net assets 2020: £37,609 Net assets 2021: £307,967 Net assets 2022: £426,401 Net assets 2023: £684,872 Net assets 2024: £980,974 Net assets Total liabilities 2015: -£1,138,251 Total liabilities 2016: -£858,314 Total liabilities 2017: -£905,081 Total liabilities 2018: -£1,014,763 Total liabilities 2019: -£1,001,901 Total liabilities 2020: -£1,280,762 Total liabilities 2021: -£1,300,665 Total liabilities 2022: -£1,394,398 Total liabilities 2023: -£1,787,795 Total liabilities 2024: -£1,335,520 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 49 2024: 47

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,393,321 -£1,335,520 £980,974 £206,387 47
2023-12-31 £2,579,922 -£1,787,795 £684,872 £25,844 49
2022-12-31 £1,958,482 -£1,394,398 £426,401 £220,163
2021-12-31 £1,809,371 -£1,300,665 £307,967 £438,358
2020-12-31 £1,322,621 -£1,280,762 £37,609 £58,254
2019-12-31 £1,038,385 -£1,001,901 £26,667 £61,290
2018-12-31 £1,394,298 -£1,014,763 £379,535 £61,192
2017-12-31 £1,153,633 -£905,081 £84,669
2016-12-31 £983,969 -£858,314 £236,437 £635,216
2015-12-31 £1,254,887 -£1,138,251 £164,343 £367,751
2014-12-31 £672,140 -£650,272 £79,174 £249,378

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£40,000
Owed by customers
£1,583,892
Owed to suppliers
£141,706