M.j.ainge & Co.limited

Private Limited Company · Herefordshire

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · consolidated scope

Net assets

£19,257,669

Cash

£4,197,526

Turnover

—

Profit / loss

£389,546

Current assets

£17,733,333

Creditors < 1 year

£3,340,410

Equity

£19,257,669

Average employees

1.74

GBP · consolidated

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-12-31GBP · consolidated	2024-12-31GBP · consolidated	2023-12-31GBP · consolidated	2022-12-31GBP · consolidated	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown
Balance sheet
Net assets	£19,257,669	£19,453,920	—	£18,009,675	—	—	£9,837,335
Equity	£19,257,669	£19,453,920	—	£18,009,675	£13,357,276	£11,275,811	£9,837,335
Assets
Fixed assets	£5,086,637	£4,015,499	—	—	—	—	£4,831,187
Property, plant & equipment	£5,050,432	£3,903,645	—	—	—	—	£3,156,922
Current assets	£17,733,333	£19,924,907	—	—	—	—	£11,004,281
Cash at bank	£4,197,526	£7,095,024	£5,134,105	—	—	—	£1,589,051
Debtors	—	—	—	—	—	—	£3,961,293
Stock	—	—	—	—	—	—	£5,453,937
Liabilities
Creditors within one year	£3,340,410	£4,186,219	—	—	—	—	£5,437,485
Creditors after one year	—	—	—	—	—	—	£812,994
Provisions	—	—	—	—	—	—	£47,436
Net current assets	£14,392,923	£15,738,688	—	—	—	—	£5,866,578
Assets less current liabilities	£19,479,560	£19,754,187	—	—	—	—	£10,697,765
Profit & loss
Turnover	—	—	—	—	—	—	£18,512,795
Gross profit	—	—	—	—	—	—	£6,643,827
Operating profit	—	—	—	—	—	—	£1,292,629
Profit before tax	£592,953	£302,054	—	—	—	—	£1,242,938
Profit / loss	£389,546	£131,247	—	—	—	—	£862,144
People
Average employees	1.74	1.7	—	—	—	—	283
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