MAYFAIR CONSTRUCTION DEVELOPMENTS LTD

Company number 07048199 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £80,862 Total assets 2016: £27,976 Total assets 2017: £28,384 Total assets 2018: £30,581 Total assets 2019: £76,134 Total assets 2020: £158,251 Total assets 2021: £199,605 Total assets 2022: £93,968 Total assets 2023: £447,056 Total assets 2024: £846,880 Total assets Net assets 2015: -£30,853 Net assets 2016: -£83,020 Net assets 2023: -£219,977 Net assets 2024: -£51,928 Net assets Total liabilities 2015: -£154,648 Total liabilities 2016: -£137,494 Total liabilities 2017: -£182,344 Total liabilities 2018: -£215,497 Total liabilities 2019: -£192,821 Total liabilities 2020: -£262,921 Total liabilities 2021: -£323,711 Total liabilities 2022: -£329,988 Total liabilities 2023: -£667,033 Total liabilities 2024: -£898,808 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 3 2024: 4

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £846,880 -£898,808 -£51,928 £20,710 4
2023-10-31 £447,056 -£667,033 -£219,977 £11,204 3
2022-10-31 £93,968 -£329,988 £63,367
2021-10-31 £199,605 -£323,711 £124,226
2020-10-31 £158,251 -£262,921 £120,094
2019-10-31 £76,134 -£192,821 £49,814
2018-10-31 £30,581 -£215,497 £11,562
2017-10-31 £28,384 -£182,344 £15,023
2016-10-31 £27,976 -£137,494 -£83,020 £13,556
2015-10-31 £80,862 -£154,648 -£30,853 £64,544
2014-10-31 £59,663 -£92,132 -£32,469 £29,034
2013-10-31 £22,723 -£76,610 £8,081
2012-10-31 £58,754 -£109,568 £16,124
2011-10-31 £46,274 -£64,919 £13,214

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£13,925
Owed by customers
£605,183
Owed to suppliers
£124,943