MEE REFURB LIMITED

Company number 04537166 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £739,474 Total assets 2019: £354,606 Total assets 2020: £470,143 Total assets 2021: £293,365 Total assets 2022: £224,679 Total assets 2023: £660,813 Total assets 2024: £302,631 Total assets 2025: £306,981 Total assets Net assets 2016: £144,354 Net assets 2017: £147,781 Net assets 2018: £261,308 Net assets 2019: £264,396 Net assets 2020: £221,429 Net assets 2021: £157,901 Net assets 2022: £145,166 Net assets 2023: £240,398 Net assets Total liabilities 2016: -£123,670 Total liabilities 2017: -£261,978 Total liabilities 2018: -£476,537 Total liabilities 2019: -£88,581 Total liabilities 2020: -£247,085 Total liabilities 2021: -£133,559 Total liabilities 2022: -£319,137 Total liabilities 2023: -£418,786 Total liabilities 2024: -£171,429 Total liabilities 2025: -£203,482 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 5

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £306,981 -£203,482 £15,042 5
2024-09-30 £302,631 -£171,429 £51 7
2023-09-30 £660,813 -£418,786 £240,398 £245,034
2022-09-30 £224,679 -£319,137 £145,166
2021-09-30 £293,365 -£133,559 £157,901
2020-09-30 £470,143 -£247,085 £221,429 £285,787
2019-09-30 £354,606 -£88,581 £264,396 £192,098
2018-09-30 £739,474 -£476,537 £261,308 £122,323
2017-09-30 -£261,978 £147,781 £235,238
2016-09-30 -£123,670 £144,354 £58,550

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
£0
Owed by customers
£95,576
Owed to suppliers
£124,486