MASTERMELT REFINING SERVICES LIMITED

Company number 04029877 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2020 2021 2022 2023 2024 2025 Total assets 2020: £8,362,539 Total assets 2021: £9,133,981 Total assets Net assets 2020: £8,041,885 Net assets 2021: £7,570,422 Net assets 2022: £7,098,768 Net assets 2023: £7,377,772 Net assets 2024: £2,149,735 Net assets 2025: £2,724,928 Net assets Total liabilities 2020: -£1,462,216 Total liabilities 2021: -£2,492,626 Total liabilities 2022: -£799,738 Total liabilities 2023: -£1,051,222 Total liabilities 2024: -£1,280,541 Total liabilities 2025: -£1,181,470 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: 41 2025: 42

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

Balance sheet by year 6 years

Latest accounts (2025-08-29): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-29 -£1,181,470 £2,724,928 £1,556,642 £1,564,593 42
2024-08-30 -£1,280,541 £2,149,735 £1,432,137 £1,324,603 41
2023-08-25 -£1,051,222 £7,377,772 £5,131,465
2022-08-26 -£799,738 £7,098,768 £3,602,986 £27,555,798
2021-08-27 £9,133,981 -£2,492,626 £7,570,422 £4,240,989 £56,687,500
2020-08-31 £8,362,539 -£1,462,216 £8,041,885 £4,344,975 £31,688,592

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

Profit & loss 2025-08-29

Administrative expenses
£2,821,679
Profit for the year
£1,564,593
Dividends paid
£989,400
Average employees
42

Debt & working capital 2025-08-29

Owed by customers
£157,282
Owed to suppliers
£68,073