MULTI GLAZING SYSTEMS LIMITED

Company number 02628441 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £406,286 Total assets 2017: £326,674 Total assets 2018: £562,260 Total assets 2019: £363,998 Total assets 2020: £755,870 Total assets 2021: £1,049,019 Total assets 2022: £1,377,728 Total assets 2023: £1,449,915 Total assets 2024: £1,343,319 Total assets 2025: £1,776,193 Total assets Net assets 2017: £119,742 Net assets 2018: £187,979 Net assets 2019: £124,804 Net assets 2020: £90,557 Net assets 2021: £344,510 Net assets 2022: £601,700 Net assets 2023: £704,463 Net assets 2024: £819,004 Net assets 2025: £1,301,550 Net assets Total liabilities 2016: -£232,092 Total liabilities 2017: -£274,929 Total liabilities 2018: -£386,359 Total liabilities 2019: -£281,005 Total liabilities 2020: -£460,187 Total liabilities 2021: -£610,405 Total liabilities 2022: -£809,138 Total liabilities 2023: -£776,381 Total liabilities 2024: -£564,849 Total liabilities 2025: -£500,030 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: 10 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,776,193 -£500,030 £1,301,550 £913,195 0
2024-06-30 £1,343,319 -£564,849 £819,004 £496,577 10
2023-02-28 £1,449,915 -£776,381 £704,463 £398,527
2022-02-28 £1,377,728 -£809,138 £601,700 £773,473
2021-02-28 £1,049,019 -£610,405 £344,510 £436,964
2020-02-29 £755,870 -£460,187 £90,557 £239,149
2019-02-28 £363,998 -£281,005 £124,804 £1,243
2018-02-28 £562,260 -£386,359 £187,979 £6,223
2017-02-28 £326,674 -£274,929 £119,742 £506
2016-02-29 £406,286 -£232,092

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

Debt & working capital 2025-06-30

Owed by customers
£471,333
Owed to suppliers
£404,954