MARCOLD LIMITED

Company number 04007011 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,070,464 Total assets 2018: £1,298,504 Total assets 2019: £1,405,802 Total assets 2020: £1,466,034 Total assets 2021: £1,450,717 Total assets 2022: £1,684,224 Total assets 2023: £1,431,091 Total assets 2024: £1,287,568 Total assets 2025: £1,095,224 Total assets 2026: £1,112,096 Total assets Net assets 2017: £550,333 Net assets 2018: £678,640 Net assets 2019: £699,934 Net assets 2020: £845,856 Net assets 2021: £839,435 Net assets 2022: £1,086,106 Net assets 2023: £922,059 Net assets 2024: £689,243 Net assets 2025: £636,950 Net assets 2026: £633,881 Net assets Total liabilities 2017: -£469,170 Total liabilities 2018: -£560,503 Total liabilities 2019: -£568,481 Total liabilities 2020: -£560,436 Total liabilities 2021: -£582,907 Total liabilities 2022: -£502,972 Total liabilities 2023: -£442,287 Total liabilities 2024: -£538,742 Total liabilities 2025: -£432,469 Total liabilities 2026: -£469,034 Total liabilities

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

Employees 2024 – 2026

0 5 10 15 20 25 2024 2025 2026 2024: 24 2025: 24 2026: 21

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

Balance sheet by year 14 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,112,096 -£469,034 £633,881 £633,548 21
2025-01-31 £1,095,224 -£432,469 £636,950 £607,177 24
2024-01-31 £1,287,568 -£538,742 £689,243 £624,908 24
2023-01-31 £1,431,091 -£442,287 £922,059 £665,470
2022-01-31 £1,684,224 -£502,972 £1,086,106 £808,276
2021-01-31 £1,450,717 -£582,907 £839,435 £738,670
2020-01-31 £1,466,034 -£560,436 £845,856 £632,886
2019-01-31 £1,405,802 -£568,481 £699,934 £443,578
2018-01-31 £1,298,504 -£560,503 £678,640 £583,292
2017-01-31 £1,070,464 -£469,170 £550,333 £468,586
2016-01-31 £1,011,529 -£479,405 £464,053 £304,478
2015-01-31 £1,548,308 -£779,630 £752,921 £727,677
2014-01-31 £1,540,012 -£815,864 £708,440 £621,985
2012-12-31 £1,370,640 -£768,121 £595,706 £360,289

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

Debt & working capital 2026-01-31

Owed by customers
£300,461
Owed to suppliers
£89,564