MANDALE CONSTRUCTION LIMITED

Company number 04190014 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,246,899 Total assets 2017: £4,353,770 Total assets 2018: £5,161,597 Total assets 2019: £5,965,135 Total assets 2020: £5,991,250 Total assets 2021: £5,653,051 Total assets 2022: £8,588,563 Total assets 2023: £19,565,126 Total assets 2024: £25,741,664 Total assets 2025: £28,089,557 Total assets Net assets 2016: £225,876 Net assets 2017: £314,897 Net assets 2018: £558,644 Net assets 2019: £209,777 Net assets 2020: £519,883 Net assets 2021: £655,163 Net assets 2022: £1,976,554 Net assets 2023: £2,719,408 Net assets 2024: £3,247,417 Net assets 2025: £3,346,196 Net assets Total liabilities 2016: -£5,289,957 Total liabilities 2017: -£4,341,546 Total liabilities 2018: -£4,975,366 Total liabilities 2019: -£6,180,525 Total liabilities 2020: -£5,936,260 Total liabilities 2021: -£5,475,228 Total liabilities 2022: -£7,061,192 Total liabilities 2023: -£17,393,433 Total liabilities 2024: -£23,031,037 Total liabilities 2025: -£25,214,811 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 41

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £28,089,557 -£25,214,811 £3,346,196 £540,160 £12,259,389 £98,779 41
2024-09-30 £25,741,664 -£23,031,037 £3,247,417 £877,813 £12,711,350 £528,009 44
2023-09-30 £19,565,126 -£17,393,433 £2,719,408 £1,249,729 £15,908,659
2022-09-30 £8,588,563 -£7,061,192 £1,976,554 £1,069,987 £24,840,219
2021-03-31 £5,653,051 -£5,475,228 £655,163 £995,165 £3,016,702
2020-03-31 £5,991,250 -£5,936,260 £519,883 £214,451
2019-03-31 £5,965,135 -£6,180,525 £209,777 £291,326
2018-03-31 £5,161,597 -£4,975,366 £558,644 £15,015
2017-03-31 £4,353,770 -£4,341,546 £314,897 £143,415
2016-03-31 £5,246,899 -£5,289,957 £225,876 £1,103,573

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

Profit & loss 2025-09-30

Turnover
£12,259,389
Cost of sales
£11,294,983
Gross profit
£964,406
Administrative expenses
£1,813,949
Wages & salaries
£322,827
Profit for the year
£98,779
Average employees
41

Debt & working capital 2025-09-30

Owed by customers
£18,231
Owed to suppliers
£1,204,666