MITCHELL & DAVIS CONSTRUCTION LIMITED

Company number 06484061 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £196,042 Total assets 2017: £224,681 Total assets 2018: £245,015 Total assets 2019: £190,537 Total assets 2020: £170,076 Total assets 2021: £131,901 Total assets 2022: £284,682 Total assets 2023: £481,349 Total assets 2024: £497,631 Total assets 2025: £268,765 Total assets Net assets 2016: £82,034 Net assets 2017: £53,495 Net assets 2018: £65,923 Net assets 2019: £56,256 Net assets 2020: £57,856 Net assets 2021: £30,253 Net assets 2022: £58,816 Net assets 2023: £112,122 Net assets 2024: £50,094 Net assets 2025: £17,969 Net assets Total liabilities 2016: -£99,010 Total liabilities 2017: -£137,483 Total liabilities 2018: -£179,532 Total liabilities 2019: -£159,897 Total liabilities 2020: -£141,842 Total liabilities 2021: -£135,738 Total liabilities 2022: -£215,130 Total liabilities 2023: -£280,006 Total liabilities 2024: -£333,727 Total liabilities 2025: -£182,111 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £268,765 -£182,111 £17,969 £0 12
2024-01-31 £497,631 -£333,727 £50,094 £131,577 15
2023-01-31 £481,349 -£280,006 £112,122 £13,614
2022-01-31 £284,682 -£215,130 £58,816 £13,178
2021-01-31 £131,901 -£135,738 £30,253 £9,377
2020-01-31 £170,076 -£141,842 £57,856 £16,143
2019-01-31 £190,537 -£159,897 £56,256 £50,765
2018-01-31 £245,015 -£179,532 £65,923 £43,710
2017-01-31 £224,681 -£137,483 £53,495 £23,701
2016-01-31 £196,042 -£99,010 £82,034 £3,739
2015-01-31 £60,487 -£80,577 £3,865 £25,215
2014-01-31 £51,030 -£56,805 £3,561 £0
2013-01-31 £35,041 -£69,836 £21,233 £8,697
2012-01-31 £26,425 -£34,844 £2,199 £10

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£15,808
Owed by customers
£42,882
Owed to suppliers
£118,921