MALPOL LIMITED

Company number 06564383 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £157,256 Total assets 2016: £192,699 Total assets 2017: £290,606 Total assets 2018: £252,450 Total assets 2019: £282,351 Total assets 2020: £317,287 Total assets 2021: £281,539 Total assets 2023: £342,496 Total assets 2024: £404,539 Total assets 2025: £425,024 Total assets Net assets 2015: £12,754 Net assets 2016: £13,247 Net assets 2017: £25,424 Net assets 2018: £22,294 Net assets 2019: £12,028 Net assets 2020: £14,234 Net assets 2021: £54,266 Net assets 2023: £232,243 Net assets 2024: £242,235 Net assets 2025: £208,161 Net assets Total liabilities 2015: -£144,502 Total liabilities 2016: -£176,902 Total liabilities 2017: -£262,632 Total liabilities 2018: -£231,408 Total liabilities 2019: -£284,527 Total liabilities 2020: -£322,922 Total liabilities 2021: -£242,175 Total liabilities 2023: -£118,254 Total liabilities 2024: -£168,305 Total liabilities 2025: -£221,364 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £425,024 -£221,364 £208,161 £356,160 15
2024-04-30 £404,539 -£168,305 £242,235 £334,455 15
2023-04-30 £342,496 -£118,254 £232,243 £263,574
2021-04-30 £281,539 -£242,175 £54,266 £146,539
2020-04-30 £317,287 -£322,922 £14,234 £115,590
2019-04-30 £282,351 -£284,527 £12,028 £74,050
2018-04-30 £252,450 -£231,408 £22,294 £58,680
2017-04-30 £290,606 -£262,632 £25,424
2016-04-30 £192,699 -£176,902 £13,247
2015-04-30 £157,256 -£144,502 £12,754 £34,163
2014-04-30 £121,545 -£97,196 £24,349 £36,750
2013-04-30 £121,172 -£101,919 £19,253 £35,815
2012-04-30 £117,883 -£98,248 £19,635 £17,878
2011-04-30 £86,853 -£66,686 £20,167 £18,470

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

Debt & working capital 2025-04-30

Owed by customers
£10,464
Owed to suppliers
£67,703