Mayfair Holdings Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1985Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets

£16,832,219

Cash

£3,419,874

Turnover

—

Profit / loss

—

Current assets

£3,455,744

Creditors < 1 year

£2,342,462

Equity

£16,832,219

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-10-31GBP · company	2024-10-31GBP · company	2023-10-31GBP · company	2022-10-31GBP · unknown	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2015-05-31GBP · unknown	2014-10-31GBP · unknown
Balance sheet
Net assets	£16,832,219	£16,561,389	£16,372,299	£16,303,846	£19,213,613	£18,975,144	£18,842,830	£18,480,636	£17,782,505	£17,429,818	£16,843,980	£16,565,102
Equity	£16,832,219	£16,561,389	£16,372,299	£16,303,846	£19,213,613	£18,975,144	£18,842,830	£18,480,636	£17,782,505	£17,429,818	£16,843,980	£16,565,102
Assets
Fixed assets	£21,607,276	£21,598,584	£21,599,275	£21,600,088	£20,101,047	£20,102,173	£20,104,280	£20,107,999	£20,110,352	£20,114,666	£18,527,281	£18,529,753
Property, plant & equipment	£4,814	£3,920	£4,611	£5,424	£20,099,246	£20,100,372	£20,102,479	£20,106,198	£20,108,551	£20,112,865	£18,525,480	£18,527,952
Current assets	£3,455,744	£3,038,902	£1,841,204	£2,950,883	£2,893,976	£2,809,223	£5,088,406	£4,810,829	£2,699,480	£2,573,874	£2,688,378	£2,762,132
Cash at bank	£3,419,874	£3,008,579	£1,776,642	£2,950,883	£2,893,976	£2,809,223	£2,867,207	£2,609,630	£2,075,370	£2,044,038	£2,170,818	£2,245,852
Debtors	£35,870	£30,323	£64,562	£0	—	—	—	—	—	—	£517,560	£516,280
Liabilities
Creditors within one year	£2,342,462	£2,137,675	£1,092,118	£2,233,144	£2,981,071	£3,086,686	£5,483,939	£5,524,610	£4,065,085	£4,246,471	£3,371,679	£3,326,783
Creditors after one year	£2,437,064	£2,487,537	£2,525,041	£2,562,802	£800,339	£849,566	£865,917	£913,582	£962,242	£1,012,251	£1,000,000	£1,400,000
Provisions	£3,451,275	£3,450,885	£3,451,021	£3,451,179	—	—	—	—	—	—	—	—
Net current assets	£1,113,282	£901,227	£749,086	£717,739	−£87,095	−£277,463	−£395,533	−£713,781	−£1,365,605	−£1,672,597	−£683,301	−£564,651
Assets less current liabilities	£22,720,558	£22,499,811	£22,348,361	£22,317,827	£20,013,952	£19,824,710	£19,708,747	£19,394,218	£18,744,747	£18,442,069	£17,843,980	£17,965,102
People
Average employees	2	—	—	—	1	1	1	1	—	—	—	—
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