MASTERMELT LIMITED

Company number 01915713 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m £50m 2020 2021 2022 2023 2024 2025 Total assets 2020: £39,063,598 Total assets 2021: £42,128,297 Total assets 2022: £48,319,689 Total assets 2023: £45,296,222 Total assets 2024: £41,125,589 Total assets 2025: £47,363,271 Total assets Net assets 2020: £19,613,378 Net assets 2021: £20,834,738 Net assets 2022: £26,765,021 Net assets 2023: £26,223,317 Net assets 2024: £27,293,450 Net assets 2025: £30,509,786 Net assets Total liabilities 2020: -£16,768,186 Total liabilities 2021: -£18,900,874 Total liabilities 2022: -£19,343,257 Total liabilities 2023: -£17,160,871 Total liabilities 2024: -£13,551,775 Total liabilities 2025: -£16,002,695 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: 47 2025: 50

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 £47,363,271 -£16,002,695 £30,509,786 £12,815,491 £4,894,692 50
2024-08-30 £41,125,589 -£13,551,775 £27,293,450 £10,363,627 £4,328,405 47
2023-08-25 £45,296,222 -£17,160,871 £26,223,317 £6,040,807
2022-08-26 £48,319,689 -£19,343,257 £26,765,021 £7,478,532 £104,572,847
2021-08-27 £42,128,297 -£18,900,874 £20,834,738 £6,958,237 £133,935,198
2020-08-31 £39,063,598 -£16,768,186 £19,613,378 £5,347,477 £119,101,919

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
£10,202,802
Wages & salaries
£6,050,514
Profit for the year
£4,894,692
Dividends paid
£1,678,356
Average employees
50

Debt & working capital 2025-08-29

Bank borrowings & overdrafts
£625,000
Owed by customers
£1,209,284
Owed to suppliers
£133,044