MDM DEVELOPMENTS (SOUTHERN) LIMITED

Company number 04442246 ·

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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: £2,813,271 Total assets 2017: £3,621,513 Total assets 2018: £5,191,510 Total assets 2019: £5,416,776 Total assets 2020: £5,544,994 Total assets 2021: £5,350,626 Total assets 2022: £4,058,408 Total assets 2023: £3,911,073 Total assets 2024: £3,764,441 Total assets 2025: £4,146,710 Total assets Net assets 2016: £988,806 Net assets 2017: £1,127,213 Net assets 2018: £952,928 Net assets 2019: £993,956 Net assets 2020: £1,180,256 Net assets 2021: £1,936,180 Net assets 2022: £936,294 Net assets 2023: £1,451,207 Net assets 2024: £1,571,046 Net assets 2025: £1,591,188 Net assets Total liabilities 2016: -£1,664,931 Total liabilities 2017: -£2,329,099 Total liabilities 2018: -£3,905,428 Total liabilities 2019: -£2,484,547 Total liabilities 2020: -£2,723,465 Total liabilities 2021: -£1,770,166 Total liabilities 2022: -£1,969,819 Total liabilities 2023: -£1,606,075 Total liabilities 2024: -£1,541,726 Total liabilities 2025: -£1,610,488 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,146,710 -£1,610,488 £1,591,188 £24,799 3
2024-09-30 £3,764,441 -£1,541,726 £1,571,046 £11,453 3
2023-09-30 £3,911,073 -£1,606,075 £1,451,207 £162,634
2022-09-30 £4,058,408 -£1,969,819 £936,294 £54,346
2021-09-30 £5,350,626 -£1,770,166 £1,936,180 £1,554,708
2020-09-30 £5,544,994 -£2,723,465 £1,180,256 £507,667
2019-09-30 £5,416,776 -£2,484,547 £993,956 £63,379
2018-09-30 £5,191,510 -£3,905,428 £952,928 £136,153
2017-09-30 £3,621,513 -£2,329,099 £1,127,213 £200,044
2016-09-30 £2,813,271 -£1,664,931 £988,806 £365,451
2015-09-30 £2,830,782 -£2,392,911 £436,945 £72,296
2014-09-30 £2,201,969 -£1,710,134 £490,909 £39,342
2012-09-30 £2,261,466 -£1,755,495 £505,971 £183,540
2011-09-30 £2,182,243 -£1,689,897 £492,346 £11,371

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
£1,601,332
Owed by customers
£4,748
Owed to suppliers
£100,448