MALROD LIMITED

Company number 10966339 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £248,876 Total assets 2019: £595,196 Total assets 2020: £783,308 Total assets 2021: £849,921 Total assets 2022: £670,145 Total assets 2023: £733,875 Total assets 2024: £573,890 Total assets Net assets 2019: -£257,668 Net assets 2020: -£125,463 Net assets 2021: £106,346 Net assets 2022: £248,245 Net assets 2023: £191,418 Net assets 2024: £133,538 Net assets Total liabilities 2018: -£551,378 Total liabilities 2019: -£893,916 Total liabilities 2020: -£900,989 Total liabilities 2021: -£732,633 Total liabilities 2022: -£414,290 Total liabilities 2023: -£540,441 Total liabilities 2024: -£440,286 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 12 2024: 13

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

Balance sheet by year 7 years

Latest accounts (2024-12-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £573,890 -£440,286 £133,538 £1 13
2023-12-30 £733,875 -£540,441 £191,418 £41,229 12
2022-12-30 £670,145 -£414,290 £248,245 £14,634
2021-12-30 £849,921 -£732,633 £106,346 £14,119
2020-12-30 £783,308 -£900,989 -£125,463 £19,763
2019-12-30 £595,196 -£893,916 -£257,668 £45,683
2018-12-31 £248,876 -£551,378 £20,486

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

Debt & working capital 2024-12-30

Bank borrowings & overdrafts
£14,992
Owed by customers
£143,824
Owed to suppliers
£202,692