MITCHELL STORAGE & DISTRIBUTION LIMITED

Company number 03564498 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £718,778 Total assets 2017: £627,161 Total assets 2018: £796,102 Total assets 2019: £740,162 Total assets 2020: £493,185 Total assets 2021: £711,469 Total assets 2022: £930,588 Total assets 2023: £947,173 Total assets 2024: £1,408,075 Total assets 2025: £1,579,297 Total assets Net assets 2016: £306,481 Net assets 2017: £229,502 Net assets 2018: £210,361 Net assets 2019: £151,483 Net assets 2020: -£3,012 Net assets 2021: £65,654 Net assets 2022: £128,716 Net assets 2023: £164,514 Net assets 2024: -£120,788 Net assets 2025: -£348,918 Net assets Total liabilities 2016: -£479,362 Total liabilities 2017: -£497,474 Total liabilities 2018: -£659,472 Total liabilities 2019: -£640,324 Total liabilities 2020: -£428,525 Total liabilities 2021: -£617,792 Total liabilities 2022: -£857,455 Total liabilities 2023: -£820,854 Total liabilities 2024: -£1,493,544 Total liabilities 2025: -£1,612,872 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 55 2025: 55

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,579,297 -£1,612,872 -£348,918 £115,518 55
2024-05-31 £1,408,075 -£1,493,544 -£120,788 £55,076 55
2023-05-31 £947,173 -£820,854 £164,514 £48,966
2022-05-31 £930,588 -£857,455 £128,716 £60,336
2021-05-31 £711,469 -£617,792 £65,654 £0
2020-05-31 £493,185 -£428,525 -£3,012 £37,330
2019-05-31 £740,162 -£640,324 £151,483 £0
2018-05-31 £796,102 -£659,472 £210,361 £108,228
2017-05-31 £627,161 -£497,474 £229,502 £43,882
2016-05-31 £718,778 -£479,362 £306,481 £79,510
2015-05-31 £614,908 -£548,806 £208,907 £73,107
2014-05-31 £477,269 -£463,596 £98,030 £24,871
2013-05-31 £385,462 -£446,914 £77,597
2012-05-31 £448,530 -£454,494 £112,806 £76,031
2011-05-31 £270,206 -£375,703 £23,407

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,506
Owed by customers
£1,142,269
Owed to suppliers
£939,899