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Companies/NI634613

Metcollect Limited

Private Limited Company · Lisburn

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · unknown scope

Net assets
£72,563
Cash
£127,021
Turnover
Profit / loss
Current assets
£663,997
Creditors < 1 year
Equity
£72,563
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

11 periods
Reported figures2025-11-30GBP · unknown2024-11-30GBP · unknown2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2020-11-29GBP · unknown2019-11-29GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown
Balance sheet
Net assets£72,563£9,140£49,901£216,269£146,393−£66,662£66,662£33,653£51,341£56,722£25,726
Equity£72,563£9,140£49,901£216,269£146,393−£66,662£66,662£33,653£51,341£56,722£25,726
Assets
Fixed assets£2,157,468£1,019,300£956,690£771,858£673,772£443,746£443,747£348,144£167,002£78,094£38,735
Intangible assets£56,452£40,902£32,341£61,709£44,488£37,134
Property, plant & equipment£2,101,016£978,398£924,349£710,149£629,284£406,612
Current assets£663,997£1,644,305£1,346,782£477,455£462,708£298,238£298,237£286,962£171,017£88,897£31,970
Cash at bank£127,021£10,394£244,788£183,853£44,199£101,821
Debtors£338,334£1,440,274£842,854£229,987£256,081£131,877
Stock£198,642£193,637£259,140£63,615£162,428£64,540
Liabilities
Creditors within one year£1,881,298£669,576£852,089£517,831£517,831£353,052£228,912£110,269£44,979
Creditors after one year£372,273£363,468£137,998£290,815£290,815£315,707£57,766£0
Net current assets−£1,842,591−£764,922−£534,516−£192,121−£389,381−£219,593−£219,594−£66,090−£57,895−£21,372−£13,009
Assets less current liabilities£314,877£254,378£422,174£579,737£284,391£224,153£224,153£282,054£109,107£56,722£25,726
People
Average employees141510131299125
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2022-05-04
Outstanding
All Assets · created 2022-02-16
Outstanding
Show 2 satisfied / released
All Assets · created 2022-02-16 · satisfied 2022-10-25
Satisfied
Fixed · created 2017-02-16 · satisfied 2022-10-25
Satisfied