MASTEEL (UK) LIMITED

Company number 04500564 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,380,795 Total assets 2017: £5,129,356 Total assets 2018: £5,229,154 Total assets 2019: £5,284,470 Total assets 2020: £7,029,183 Total assets 2021: £8,212,027 Total assets 2022: £11,111,415 Total assets 2023: £11,163,202 Total assets 2024: £12,165,867 Total assets 2025: £12,072,624 Total assets Net assets 2016: £2,717,864 Net assets 2017: £2,926,016 Net assets 2018: £2,961,611 Net assets 2019: £3,318,728 Net assets 2020: £3,920,990 Net assets 2021: £4,547,985 Net assets 2022: £5,241,880 Net assets 2023: £6,054,191 Net assets 2024: £6,834,180 Net assets 2025: £7,213,598 Net assets Total liabilities 2016: -£2,739,245 Total liabilities 2017: -£2,380,715 Total liabilities 2018: -£2,420,922 Total liabilities 2019: -£2,139,008 Total liabilities 2020: -£3,241,082 Total liabilities 2021: -£3,805,254 Total liabilities 2022: -£5,780,640 Total liabilities 2023: -£4,821,919 Total liabilities 2024: -£5,153,776 Total liabilities 2025: -£4,468,621 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: 43 2025: 47

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £12,072,624 -£4,468,621 £7,213,598 £502,971 £16,535,194 £679,418 47
2024-08-31 £12,165,867 -£5,153,776 £6,834,180 £269,313 £19,959,233 £1,479,989 43
2023-08-31 £11,163,202 -£4,821,919 £6,054,191 £1,094,552 £18,638,580
2022-08-31 £11,111,415 -£5,780,640 £5,241,880 £245,492 £19,496,187
2021-08-31 £8,212,027 -£3,805,254 £4,547,985 £449,645
2020-08-31 £7,029,183 -£3,241,082 £3,920,990 £2,787,009
2019-08-31 £5,284,470 -£2,139,008 £3,318,728 £1,522,743
2018-08-31 £5,229,154 -£2,420,922 £2,961,611 £899,029
2017-08-31 £5,129,356 -£2,380,715 £2,926,016 £1,402,120
2016-08-31 £5,380,795 -£2,739,245 £2,717,864 £1,555,494
2015-08-31 £6,246,375 -£3,586,550 £2,771,394 £365,993
2014-08-31 £73 -£4,289 -£4,216 £0

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

Profit & loss 2025-08-31

Turnover
£16,535,194
Cost of sales
£12,644,588
Gross profit
£3,890,606
Administrative expenses
£3,122,302
Wages & salaries
£1,889,637
Operating profit
£768,304
Profit for the year
£679,418
Dividends paid
£300,000
Average employees
47

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£972,034
Owed by customers
£2,903,202
Owed to suppliers
£2,478,056