MIZEN PLASTERERS LIMITED

Company number 06264250 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £98,293 Total assets 2017: £84,127 Total assets 2018: £70,859 Total assets 2019: £71,546 Total assets 2020: £50,522 Total assets 2021: £55,263 Total assets 2022: £52,120 Total assets 2023: £61,387 Total assets 2024: £43,867 Total assets 2025: £50,254 Total assets Net assets 2016: £1,802 Net assets 2017: £13,628 Net assets 2018: £925 Net assets 2019: £3,870 Net assets 2020: £930 Net assets 2021: £3,466 Net assets 2022: £4,210 Net assets 2023: £8,997 Net assets 2024: £4,353 Net assets 2025: £24,374 Net assets Total liabilities 2016: -£95,991 Total liabilities 2017: -£69,999 Total liabilities 2018: -£62,015 Total liabilities 2019: -£67,676 Total liabilities 2020: -£49,592 Total liabilities 2021: -£51,797 Total liabilities 2022: -£47,910 Total liabilities 2023: -£52,390 Total liabilities 2024: -£39,514 Total liabilities 2025: -£25,880 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £50,254 -£25,880 £24,374 £24,493 4
2024-03-31 £43,867 -£39,514 £4,353 £24,890 4
2023-03-31 £61,387 -£52,390 £8,997
2022-03-31 £52,120 -£47,910 £4,210
2021-03-31 £55,263 -£51,797 £3,466
2020-03-31 £50,522 -£49,592 £930
2019-03-31 £71,546 -£67,676 £3,870
2018-03-31 £70,859 -£62,015 £925
2017-03-31 £84,127 -£69,999 £13,628
2016-03-31 £98,293 -£95,991 £1,802

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

Debt & working capital 2025-03-31

Owed by customers
£10,225