MELCON SERVICES LIMITED

Company number 03122861 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £500,229 Total assets 2017: £432,089 Total assets 2018: £500,026 Total assets 2019: £624,528 Total assets 2020: £808,696 Total assets 2021: £703,280 Total assets 2022: £450,245 Total assets 2023: £661,497 Total assets 2024: £664,635 Total assets 2025: £395,326 Total assets Net assets 2016: £188,098 Net assets 2017: £236,735 Net assets 2018: £43,366 Net assets 2019: £245,413 Net assets 2020: £263,712 Net assets 2021: £158,870 Net assets 2022: £162,973 Net assets 2023: £430,140 Net assets 2024: £411,356 Net assets 2025: £239,005 Net assets Total liabilities 2016: -£310,496 Total liabilities 2017: -£209,307 Total liabilities 2018: -£481,726 Total liabilities 2019: -£399,150 Total liabilities 2020: -£341,553 Total liabilities 2021: -£383,184 Total liabilities 2022: -£177,992 Total liabilities 2023: -£245,902 Total liabilities 2024: -£323,735 Total liabilities 2025: -£297,335 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £395,326 -£297,335 £239,005 £173,067 12
2024-05-31 £664,635 -£323,735 £411,356 £107,319 10
2023-05-31 £661,497 -£245,902 £430,140 £241,758
2022-05-31 £450,245 -£177,992 £162,973 £44,449
2021-05-31 £703,280 -£383,184 £158,870 £114,496
2020-05-31 £808,696 -£341,553 £263,712 £142,495
2019-05-31 £624,528 -£399,150 £245,413 £265,061
2018-05-31 £500,026 -£481,726 £43,366 £19
2017-05-31 £432,089 -£209,307 £236,735 £125,900
2016-05-31 £500,229 -£310,496 £188,098 £19
2015-05-31 £819,558 -£624,258 £268,400 £19
2014-05-31 £529,829 -£446,147 £178,304 £19

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£43,500
Owed by customers
£120,272
Owed to suppliers
£161,263