MDM TIMBER LIMITED

Company number 02348881 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25m £0 £25m £50m 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £24,274,715 Total assets 2016: £24,423,407 Total assets 2019: £34,109,673 Total assets 2020: £30,381,254 Total assets 2021: £46,847,034 Total assets 2022: £47,178,516 Total assets 2023: £45,365,827 Total assets 2024: £46,919,432 Total assets 2025: £47,100,383 Total assets Net assets 2015: £6,680,430 Net assets 2016: £7,735,742 Net assets 2019: £11,179,703 Net assets 2020: £11,138,527 Net assets 2021: £22,235,148 Net assets 2022: £32,808,988 Net assets 2023: £32,217,784 Net assets 2024: £32,496,902 Net assets 2025: £30,940,172 Net assets Total liabilities 2015: -£17,570,905 Total liabilities 2016: -£16,650,718 Total liabilities 2019: -£22,889,911 Total liabilities 2020: -£19,211,978 Total liabilities 2021: -£24,583,930 Total liabilities 2022: -£14,296,948 Total liabilities 2023: -£13,056,990 Total liabilities 2024: -£14,333,338 Total liabilities 2025: -£16,108,110 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 26

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £47,100,383 -£16,108,110 £30,940,172 £240,424 £1,846,425 26
2024-04-30 £46,919,432 -£14,333,338 £32,496,902 £2,181,992 £1,292,118 26
2023-04-30 £45,365,827 -£13,056,990 £32,217,784 £1,344,680
2022-04-30 £47,178,516 -£14,296,948 £32,808,988 £174,692
2021-04-30 £46,847,034 -£24,583,930 £22,235,148 £79,982
2020-04-30 £30,381,254 -£19,211,978 £11,138,527 £147,545
2019-04-30 £34,109,673 -£22,889,911 £11,179,703 £360,237
2016-04-30 £24,423,407 -£16,650,718 £7,735,742 £364,994
2015-04-30 £24,274,715 -£17,570,905 £6,680,430 £3,342

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

Profit & loss 2025-04-30

Cost of sales
£97,349,613
Administrative expenses
£2,501,769
Wages & salaries
£1,519,525
Profit for the year
£1,846,425
Dividends paid
£992,000
Average employees
26

Debt & working capital 2025-04-30

Owed by customers
£19,698,118
Owed to suppliers
£5,625,666