MXM CONTRACTORS LTD

Company number 10478749 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £192,285 Total assets 2019: £237,646 Total assets 2020: £230,819 Total assets 2021: £332,901 Total assets 2022: £936,809 Total assets 2023: £1,012,911 Total assets 2024: £1,253,602 Total assets 2025: £1,495,332 Total assets Net assets 2017: £100 Net assets 2018: £3,174 Net assets 2019: £56,514 Net assets 2020: £123,318 Net assets 2021: £240,962 Net assets 2022: £482,018 Net assets 2023: £676,390 Net assets 2024: £896,174 Net assets 2025: £1,076,956 Net assets Total liabilities 2018: -£189,111 Total liabilities 2019: -£195,600 Total liabilities 2020: -£119,227 Total liabilities 2021: -£115,701 Total liabilities 2022: -£482,762 Total liabilities 2023: -£388,126 Total liabilities 2024: -£479,019 Total liabilities 2025: -£502,721 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 12 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,495,332 -£502,721 £1,076,956 £594,195 15
2024-11-30 £1,253,602 -£479,019 £896,174 £293,966 12
2023-11-30 £1,012,911 -£388,126 £676,390 £424,883
2022-11-30 £936,809 -£482,762 £482,018 £171,622
2021-11-30 £332,901 -£115,701 £240,962 £111,585
2020-11-30 £230,819 -£119,227 £123,318 £170,354
2019-11-30 £237,646 -£195,600 £56,514 £210,185
2018-11-30 £192,285 -£189,111 £3,174 £138,903
2017-11-30 £100 £100 £100

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

Debt & working capital 2025-11-30

Owed by customers
£892,339
Owed to suppliers
£149,074