MAT DEVELOPMENTS (WINCHESTER) LIMITED

Company number 09780405 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,320,495 Total assets 2017: £1,269,793 Total assets 2018: £1,382,712 Total assets 2019: £1,400,499 Total assets 2020: £1,382,650 Total assets 2021: £1,376,326 Total assets 2022: £1,000,871 Total assets 2023: £1,399,096 Total assets 2024: £1,445,795 Total assets 2025: £2,087,820 Total assets Net assets 2016: £624,205 Net assets 2017: £1,232,551 Net assets 2018: £1,199,955 Net assets 2019: £1,189,502 Net assets 2020: £1,199,945 Net assets 2021: £931,751 Net assets 2022: £960,168 Net assets 2023: £894,815 Net assets 2024: £725,168 Net assets 2025: £619,420 Net assets Total liabilities 2016: -£703,571 Total liabilities 2017: -£36,503 Total liabilities 2018: -£182,584 Total liabilities 2019: -£210,921 Total liabilities 2020: -£132,705 Total liabilities 2021: -£407,908 Total liabilities 2022: -£26,667 Total liabilities 2023: -£487,614 Total liabilities 2024: -£713,960 Total liabilities 2025: -£1,468,400 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,087,820 -£1,468,400 £619,420 £102 1
2024-09-30 £1,445,795 -£713,960 £725,168 £14,640 1
2023-09-30 £1,399,096 -£487,614 £894,815 £10,079
2022-09-30 £1,000,871 -£26,667 £960,168 £92,515
2021-09-30 £1,376,326 -£407,908 £931,751 £2,286
2020-09-30 £1,382,650 -£132,705 £1,199,945 £317,779
2019-09-30 £1,400,499 -£210,921 £1,189,502 £1,602
2018-09-30 £1,382,712 -£182,584 £1,199,955 £80,099
2017-09-30 £1,269,793 -£36,503 £1,232,551 £8,136
2016-09-30 £1,320,495 -£703,571 £624,205 £1,283

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£6,667
Owed by customers
£4,693