Mayfield Asset And Property Management Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£605,207

Cash

£463,610

Turnover

—

Profit / loss

—

Current assets

£891,779

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-30	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£605,207	£655,546	£661,144	£705,437	£691,088	£651,295	£947,227	£2,138,299	—	£673,973	£686,313	—	£370,995	£569,354	£541,957	£519,330
Equity	—	—	—	—	—	—	—	£2,138,299	—	—	£686,313	£675,690	£370,995	£569,354	£541,957	£519,330
Assets
Fixed assets	£16,009	£15,471	£13,279	£13,023	£13,614	£17,580	£16,653	£72,820	—	£235,575	£246,081	—	£215,146	£214,616	£98,420	£180,974
Intangible assets	—	—	—	—	—	—	—	—	—	—	£4	—	—	—	—	—
Property, plant & equipment	£16,009	£15,471	£13,279	£13,023	£13,614	£17,580	£16,653	£37,921	£46,840	£48,597	£59,103	—	£28,168	£27,638	£29,999	£55,108
Current assets	£891,779	£949,333	£963,427	£1,253,875	£1,351,008	£1,428,034	£1,800,416	£2,931,022	£1,990,409	£1,681,511	£1,270,752	—	£1,215,294	£1,063,715	£1,579,747	£1,841,138
Cash at bank	£463,610	£618,813	£531,527	£713,559	£769,618	£843,439	£973,787	£1,906,477	£270,231	£200,891	£297,411	—	£200,078	£173,452	£416,293	£161,352
Debtors	£414,836	£317,187	£418,567	£526,983	£568,047	£571,162	£791,730	£1,024,545	£1,720,178	£1,480,620	£971,341	—	£1,015,216	£890,263	£1,163,454	£1,679,786
Liabilities
Creditors	£296,135	£302,812	£309,116	£555,015	£667,088	£787,873	£863,396	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	£859,097	—	—	£8,920,550	—	£1,055,274	£704,806	—	—
Provisions	—	—	—	—	—	—	—	£6,446	—	£9,719	£96,478	—	£4,171	£4,171	—	—
Net current assets	£595,644	£646,521	£654,311	£698,860	£683,920	£640,161	£937,020	£2,071,925	£430,830	£448,117	£440,232	—	£160,020	£358,909	£443,537	£338,356
Assets less current liabilities	£611,653	£661,992	£667,590	£711,883	£697,534	£657,741	£953,673	£2,144,745	—	£683,692	£686,313	—	£375,166	£573,525	£541,957	£519,330
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£10,806,762	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	£7,924,945	—	—	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	—	£781,580	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	£686,016	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	—	£1,481,613	−£17,287	−£12,340	£10,623	—	—	—	—	—
People
Average employees	17	18	12	12	11	12	13	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing