MIDDLESEX CARPENTRY LIMITED

Company number 09647232 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £56,435 Total assets 2017: £158,457 Total assets 2018: £158,457 Total assets 2019: £408,018 Total assets 2020: £488,080 Total assets 2021: £585,601 Total assets 2022: £667,994 Total assets 2023: £1,512,613 Total assets 2024: £2,087,199 Total assets 2025: £1,180,560 Total assets Net assets 2016: £5,109 Net assets 2017: £54,908 Net assets 2018: £54,908 Net assets 2019: £182,364 Net assets 2020: £262,859 Net assets 2021: £360,073 Net assets 2022: £358,933 Net assets 2023: £427,680 Net assets 2024: £597,398 Net assets 2025: £688,899 Net assets Total liabilities 2016: -£51,326 Total liabilities 2017: -£103,549 Total liabilities 2018: -£103,549 Total liabilities 2019: -£225,654 Total liabilities 2020: -£169,875 Total liabilities 2021: -£184,789 Total liabilities 2022: -£278,541 Total liabilities 2023: -£1,066,015 Total liabilities 2024: -£1,472,858 Total liabilities 2025: -£479,998 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,180,560 -£479,998 £688,899 £282,576 6
2024-06-30 £2,087,199 -£1,472,858 £597,398 £1,019,710 4
2023-06-30 £1,512,613 -£1,066,015 £427,680 £369,494
2022-06-30 £667,994 -£278,541 £358,933 £40,499
2021-06-30 £585,601 -£184,789 £360,073 £107,265
2020-06-30 £488,080 -£169,875 £262,859 £101,720
2019-06-30 £408,018 -£225,654 £182,364
2018-06-30 £158,457 -£103,549 £54,908
2017-06-30 £158,457 -£103,549 £54,908 £18,809
2016-06-30 £56,435 -£51,326 £5,109 £11,213

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£17,245
Owed by customers
£475,038
Owed to suppliers
£259,374