M.S. & SONS LIMITED

Company number 06473466 ·

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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 2022: £1,596,059 Total assets 2023: £1,685,105 Total assets 2024: £91,506 Total assets 2025: £67,382 Total assets Net assets 2016: £113,073 Net assets 2017: £129,160 Net assets 2018: £162,322 Net assets 2019: £191,356 Net assets 2020: £196,267 Net assets 2021: £205,924 Net assets 2023: £272,394 Net assets Total liabilities 2016: -£1,105,280 Total liabilities 2017: -£1,050,792 Total liabilities 2018: -£994,851 Total liabilities 2019: -£936,203 Total liabilities 2020: -£895,252 Total liabilities 2021: -£825,922 Total liabilities 2022: -£766,251 Total liabilities 2023: -£783,863 Total liabilities 2024: -£1,439,811 Total liabilities 2025: -£1,550,814 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £67,382 -£1,550,814 £5,293 2
2024-10-31 £91,506 -£1,439,811 £5,933 2
2023-12-31 £1,685,105 -£783,863 £272,394
2022-12-31 £1,596,059 -£766,251
2021-12-31 -£825,922 £205,924
2020-12-31 -£895,252 £196,267 £23,971
2019-12-31 -£936,203 £191,356 £18
2018-12-31 -£994,851 £162,322
2017-12-31 -£1,050,792 £129,160
2016-12-31 -£1,105,280 £113,073
2015-12-31 £1,564,087 -£1,155,327 £94,462
2014-12-31 -£1,496,359 £67,728
2013-12-31 -£1,521,561 £42,526
2012-12-31 -£1,542,473 £21,614
2011-12-31 -£1,542,252 £21,835

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

Debt & working capital 2025-10-31

Owed to suppliers
£66,994