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MAK COMMUNITY CARE LIMITED Financials

Company number
12050133Copy
Copy
Registered office
Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville PO8 0BT
Incorporated
13/06/2019

Company snapshot

Status
Active
Employees
115 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£989.68K2024
2.94K%vs 2023

2023: £-34.88K

Total Assets

£1.71M2024
206.43%vs 2023

2023: £557.04K

Total Liabilities

£717.25K2024
21.17%vs 2023

2023: £591.92K

Employees

1152024
+34vs 2023

2023: 81

In 2024, MAK COMMUNITY CARE LIMITED reported net assets of £989.68K. The same filing shows total assets of £1.71M and total liabilities of £717.25K. Reported headcount was 115 in 2024. Total Assets rose from £557.04K in 2023 to £1.71M in 2024 (206.43%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£989.68K2024
2.94K%from £-34.88K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures MAK COMMUNITY CARE LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£-94.58K2022£989.68K2024
Increasedvs 2022

Total Assets

£133.42K2022£1.71M2024
+1179%vs 2022

+258% a year compound (CAGR)

Total Liabilities

£228.00K2022£717.25K2024
+215%vs 2022

+77.4% a year compound (CAGR)

Employees

8120221152024
+42%vs 2022+34

Biggest increase

Total Assets+1179%

£133.42K in 2022 to £1.71M in 2024

Every indicator Okredo holds for MAK COMMUNITY CARE LIMITED rose between 2022 and 2024. The steepest rise came in total assets, pointing to a broader asset base, with net assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from MAK COMMUNITY CARE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
57.98%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
42.02%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for MAK COMMUNITY CARE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£-143.42K-94.58K-34.88K989.68K
Total Assets£32.57K133.42K557.04K1.71M
Cash in Bank£––––
Total Liabilities£175.99K228.00K591.92K717.25K
Employees798181115

MAK COMMUNITY CARE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for MAK COMMUNITY CARE LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

MAK COMMUNITY CARE LIMITED reported net assets of £989.68K for 2024. That compares with £-34.88K in 2023, a change of 2.94K%.

MAK COMMUNITY CARE LIMITED reported total assets of £1.71M for 2024. That compares with £557.04K in 2023, a change of 206.43%.

MAK COMMUNITY CARE LIMITED reported total liabilities of £717.25K for 2024. That compares with £591.92K in 2023, a change of 21.17%.

MAK COMMUNITY CARE LIMITED reported 115 employees in 2024, compared with 81 in 2023.

Between 2022 and 2024, MAK COMMUNITY CARE LIMITED's total assets rose by 1179%, total liabilities rose by 215% and employee numbers rose by 42%. Total assets compounded at 258% a year across the two years to 2024, from £133.42K to £1.71M. Reported headcount went from 81 in 2022 to 115 in 2024 (+34).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.