MULTI CONTRACTING SERVICES LTD.

Company number 09697922 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £117,999 Total assets 2017: £205,096 Total assets 2019: £170,345 Total assets 2020: £232,414 Total assets 2021: £248,870 Total assets 2022: £222,470 Total assets 2023: £248,569 Total assets 2024: £137,982 Total assets 2025: £249,235 Total assets Net assets 2016: £48,105 Net assets 2017: £137,754 Net assets 2018: -£178,765 Net assets 2019: £149,183 Net assets 2020: £126,369 Net assets 2021: £102,468 Net assets 2022: £45,336 Net assets 2023: £135 Net assets 2024: £74 Net assets 2025: -£10,187 Net assets Total liabilities 2016: -£69,894 Total liabilities 2017: -£67,342 Total liabilities 2018: -£31,588 Total liabilities 2019: -£21,162 Total liabilities 2020: -£74,396 Total liabilities 2021: -£81,585 Total liabilities 2022: -£132,742 Total liabilities 2023: -£169,795 Total liabilities 2024: -£184,682 Total liabilities 2025: -£259,422 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 1 2025: 9

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £249,235 -£259,422 -£10,187 £41,937 9
2024-07-31 £137,982 -£184,682 £74 £25,242 1
2023-07-31 £248,569 -£169,795 £135
2022-07-31 £222,470 -£132,742 £45,336
2021-07-31 £248,870 -£81,585 £102,468
2020-07-31 £232,414 -£74,396 £126,369
2019-07-31 £170,345 -£21,162 £149,183
2018-07-31 -£31,588 -£178,765
2017-07-31 £205,096 -£67,342 £137,754 £109,817
2016-07-31 £117,999 -£69,894 £48,105 £54,845

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

Debt & working capital 2025-12-31

Owed by customers
£188,368
Owed to suppliers
£73,190