MASTERDEC LIMITED

Company number 06596678 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £277,603 Total assets 2018: £510,565 Total assets 2019: £647,826 Total assets 2020: £786,697 Total assets 2021: £438,950 Total assets 2022: £643,118 Total assets 2023: £635,762 Total assets 2024: £389,754 Total assets 2025: £469,825 Total assets 2026: £445,248 Total assets Net assets 2017: £212,612 Net assets 2018: £282,574 Net assets 2019: £342,885 Net assets 2020: £495,746 Net assets 2021: £60,334 Net assets 2022: £87,404 Net assets 2023: £98,503 Net assets 2024: £108,169 Net assets 2025: £116,790 Net assets 2026: £18,435 Net assets Total liabilities 2017: -£107,114 Total liabilities 2018: -£248,640 Total liabilities 2019: -£322,536 Total liabilities 2020: -£343,797 Total liabilities 2021: -£285,442 Total liabilities 2022: -£401,878 Total liabilities 2023: -£474,060 Total liabilities 2024: -£258,987 Total liabilities 2025: -£341,587 Total liabilities 2026: -£422,733 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 6 2026: 8

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

Balance sheet by year 16 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £445,248 -£422,733 £18,435 £72,360 8
2025-05-31 £469,825 -£341,587 £116,790 £1,625 6
2024-05-31 £389,754 -£258,987 £108,169 £23,520
2023-05-31 £635,762 -£474,060 £98,503 £41,641
2022-05-31 £643,118 -£401,878 £87,404 £40,485
2021-05-31 £438,950 -£285,442 £60,334 £171,730
2020-05-31 £786,697 -£343,797 £495,746 £310,218
2019-05-31 £647,826 -£322,536 £342,885 £143,334
2018-05-31 £510,565 -£248,640 £282,574 £228,282
2017-05-31 £277,603 -£107,114 £212,612 £13,247
2016-05-31 £209,197 -£58,962 £199,127 £22,028
2015-05-31 £316,147 -£109,973 £225,828
2014-05-31 £319,421 -£26,777 £292,644 £27,550
2013-05-31 £127,954 -£56,001 £68,677 £12,467
2012-05-31 £88,096 -£67,158 £20,938 £0
2011-05-31 £133,097 -£127,093 £6,004 £20,264

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

Debt & working capital 2026-05-31

Owed by customers
£232,797
Owed to suppliers
£189,824