MATERIAL SOURCE LIMITED

Company number 12074674 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £100 Total assets 2021: £92,837 Total assets 2023: £286,435 Total assets 2024: £1,126,739 Total assets 2025: £939,029 Total assets Net assets 2020: £100 Net assets 2021: £11,835 Net assets 2022: £173,078 Net assets 2023: £143,765 Net assets 2024: £188,661 Net assets 2025: £91,178 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£50,000 Total liabilities 2022: -£428,256 Total liabilities 2023: -£549,125 Total liabilities 2024: -£755,377 Total liabilities 2025: -£597,891 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £939,029 -£597,891 £91,178 £38,575 9
2024-06-30 £1,126,739 -£755,377 £188,661 £325,411 8
2023-06-30 £286,435 -£549,125 £143,765 £128,695
2022-06-30 -£428,256 £173,078 £47,510
2021-06-30 £92,837 -£50,000 £11,835 £44,295
2020-06-30 £100 £0 £100

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

Debt & working capital 2025-06-30

Owed by customers
£93,240
Owed to suppliers
£21,063