MIDCORE GROUP LTD

Company number 10199100 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,690 Total assets 2019: £3,707 Total assets 2021: £12,194 Total assets 2022: £24,194 Total assets 2023: £67,364 Total assets 2024: £71,948 Total assets 2025: £963,398 Total assets Net assets 2018: £2,198 Net assets 2019: £3,420 Net assets 2020: £9,075 Net assets 2021: £11,602 Net assets 2022: £16,345 Net assets 2023: £24,797 Net assets Total liabilities 2018: -£492 Total liabilities 2019: -£287 Total liabilities 2020: -£1,327 Total liabilities 2021: -£592 Total liabilities 2022: -£7,849 Total liabilities 2023: -£40,567 Total liabilities 2024: -£44,604 Total liabilities 2025: -£843,566 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 103 2025: 250

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £963,398 -£843,566 £274,442 £126,478 250
2024-06-30 £71,948 -£44,604 £23,334 103
2023-06-30 £67,364 -£40,567 £24,797 £65,364 £91,958
2022-06-30 £24,194 -£7,849 £16,345
2021-05-31 £12,194 -£592 £11,602
2020-05-31 -£1,327 £9,075 £10,402
2019-05-31 £3,707 -£287 £3,420
2018-05-31 £2,690 -£492 £2,198

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

Profit & loss 2025-06-30

Profit for the year
£126,478
Dividends paid
£30,000
Average employees
250

Debt & working capital 2025-06-30

Owed by customers
£688,956
Owed to suppliers
£251