MARK BATES & SONS LIMITED

Company number 07246603 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2016 2017 2020 2021 2022 2023 2024 2025 Total assets 2014: £622,502 Total assets 2015: £748,234 Total assets 2016: £1,089,316 Total assets 2017: £1,145,768 Total assets 2020: £1,918,822 Total assets 2021: £2,321,946 Total assets 2022: £3,105,611 Total assets 2023: £2,397,475 Total assets 2024: £2,372,908 Total assets Net assets 2014: £158,406 Net assets 2015: £212,815 Net assets 2016: £259,552 Net assets 2017: £335,558 Net assets 2020: £928,666 Net assets 2021: £1,006,356 Net assets 2022: £1,411,079 Net assets 2023: £1,952,196 Net assets 2024: £2,370,243 Net assets 2025: £2,813,174 Net assets Total liabilities 2014: -£464,096 Total liabilities 2015: -£535,419 Total liabilities 2016: -£762,676 Total liabilities 2017: -£675,901 Total liabilities 2020: -£807,204 Total liabilities 2021: -£1,041,930 Total liabilities 2022: -£1,149,744 Total liabilities 2023: -£1,350,077 Total liabilities 2024: -£1,337,028 Total liabilities 2025: -£1,367,824 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 30

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£1,367,824 £2,813,174 £766,812 30
2024-05-31 £2,372,908 -£1,337,028 £2,370,243 £659,471 30
2023-05-31 £2,397,475 -£1,350,077 £1,952,196 £1,028,567
2022-05-31 £3,105,611 -£1,149,744 £1,411,079 £683,616
2021-05-31 £2,321,946 -£1,041,930 £1,006,356 £628,188
2020-05-31 £1,918,822 -£807,204 £928,666 £490,619
2017-05-31 £1,145,768 -£675,901 £335,558 £271,482
2016-05-31 £1,089,316 -£762,676 £259,552 £164,132
2015-05-31 £748,234 -£535,419 £212,815 £145,630
2014-05-31 £622,502 -£464,096 £158,406 £163,901
2013-05-31 £450,493 -£399,415 £51,078 £45,030
2012-05-31 £330,919 -£318,588 £12,331 £2,961
2011-05-31 £285,983 -£288,926 -£2,943 £5,553

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

Debt & working capital 2025-05-31

Owed by customers
£1,469,099
Owed to suppliers
£896,117