MGL HARDWARE LIMITED

Company number 07288185 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £849,916 Total assets 2017: £763,948 Total assets 2018: £721,248 Total assets 2019: £800,871 Total assets 2020: £613,243 Total assets 2021: £886,921 Total assets 2022: £1,319,831 Total assets 2023: £2,565,347 Total assets 2024: £2,145,219 Total assets 2025: £1,682,779 Total assets Total liabilities 2016: -£844,324 Total liabilities 2017: -£756,226 Total liabilities 2018: -£688,243 Total liabilities 2019: -£745,430 Total liabilities 2020: -£554,471 Total liabilities 2021: -£700,332 Total liabilities 2022: -£1,057,795 Total liabilities 2023: -£1,930,430 Total liabilities 2024: -£1,427,355 Total liabilities 2025: -£533,459 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,682,779 -£533,459 £1,358,178 0
2024-09-30 £2,145,219 -£1,427,355 £1,867,315 0
2023-09-30 £2,565,347 -£1,930,430 £1,594,775
2022-09-30 £1,319,831 -£1,057,795 £638,585
2021-09-30 £886,921 -£700,332 £66,610
2020-09-30 £613,243 -£554,471 £257,612
2019-09-30 £800,871 -£745,430 £159,143
2018-09-30 £721,248 -£688,243 £193,697
2017-09-30 £763,948 -£756,226 £243,439
2016-09-30 £849,916 -£844,324 £303,176
2015-09-30 £1,111,342 -£1,143,807 £253,518
2014-09-30 £1,087,772 -£1,212,902 £116,804
2013-09-30 £1,053,160 -£1,024,630 £76,514
2012-09-30 £962,538 -£910,637 £49,485
2011-09-30 £1,128,395 -£1,072,059

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

Debt & working capital 2025-09-30

Owed by customers
£281,192
Owed to suppliers
£171,300