MATHIESON DEVELOPMENTS LIMITED

Company number 03190093 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,064,558 Total assets 2017: £3,254,277 Total assets 2018: £3,384,436 Total assets 2019: £3,652,286 Total assets 2020: £3,972,762 Total assets 2021: £4,743,432 Total assets 2022: £5,027,797 Total assets 2023: £5,082,710 Total assets 2024: £5,019,569 Total assets 2025: £5,268,076 Total assets Net assets 2016: £1,207,151 Net assets 2017: £1,260,682 Net assets 2018: £1,336,465 Net assets 2019: £1,415,648 Net assets 2020: £1,726,573 Net assets 2021: £2,303,825 Net assets 2022: £2,478,142 Net assets 2023: £2,595,125 Net assets 2024: £2,611,884 Net assets 2025: £2,580,914 Net assets Total liabilities 2016: -£1,354,062 Total liabilities 2017: -£1,565,077 Total liabilities 2018: -£1,546,075 Total liabilities 2019: -£1,828,178 Total liabilities 2020: -£1,395,735 Total liabilities 2021: -£1,877,496 Total liabilities 2022: -£1,840,258 Total liabilities 2023: -£1,761,776 Total liabilities 2024: -£1,749,656 Total liabilities 2025: -£2,100,206 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,268,076 -£2,100,206 £2,580,914 £237,240 2
2024-03-31 £5,019,569 -£1,749,656 £2,611,884 £91,854 2
2023-03-31 £5,082,710 -£1,761,776 £2,595,125 £24,166
2022-03-31 £5,027,797 -£1,840,258 £2,478,142 £150,945
2021-03-31 £4,743,432 -£1,877,496 £2,303,825 £64,285
2020-03-31 £3,972,762 -£1,395,735 £1,726,573 £2,021
2019-03-31 £3,652,286 -£1,828,178 £1,415,648 £9,061
2018-03-31 £3,384,436 -£1,546,075 £1,336,465 £17,395
2017-03-31 £3,254,277 -£1,565,077 £1,260,682 £18,250
2016-03-31 £3,064,558 -£1,354,062 £1,207,151 £18,311
2015-03-31 £2,896,183 -£1,471,450 £1,424,067 £28,892
2014-03-31 £2,937,524 -£1,493,759 £1,442,988 £171,542
2013-03-31 £2,736,205 -£1,243,228 £1,492,066 £10,103
2012-03-31 £2,749,026 -£1,251,960 £1,495,986 £22,093
2011-03-31 £2,734,134 -£1,238,866 £1,493,952 £10,713

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,100,206
Owed by customers
£5,059