MELON&CO LTD

Company number 13412644 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2021 2022 2023 2024 2025 Total assets 2022: £12,766,410 Total assets 2023: £11,385,751 Total assets 2024: £14,685,086 Total assets 2025: £18,779,810 Total assets Net assets 2023: £126,840 Net assets 2024: £2,121,475 Net assets 2025: £5,151,884 Net assets Total liabilities 2022: -£11,289,762 Total liabilities 2023: -£11,268,004 Total liabilities 2024: -£12,567,974 Total liabilities 2025: -£13,629,160 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 21

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

Balance sheet by year 5 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £18,779,810 -£13,629,160 £5,151,884 £6,731,533 £4,430,409 21
2024-08-31 £14,685,086 -£12,567,974 £2,121,475 £5,166,421 £1,994,635 21
2023-08-31 £11,385,751 -£11,268,004 £126,840 £3,101,439
2022-08-31 £12,766,410 -£11,289,762 £2,323,482
2021-05-20

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

Profit & loss 2025-08-31

Cost of sales
£72,287,963
Administrative expenses
£2,519,636
Wages & salaries
£1,615,649
Profit for the year
£4,430,409
Dividends paid
£1,400,000
Average employees
21

Debt & working capital 2025-08-31

Owed by customers
£5,078,194
Owed to suppliers
£2,367,398