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MAK Distribution Ltd.
Doncaster, Regatul Unit
MAK Distribution Ltd., Doncaster, Regatul Unit · Înregistrează-te: 06788235 · LEI: 549300NY5WJ0WD5KZ027 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
940.000 £ Estimate
201420152016201720182019202020212022202320242025
Legal structure
- Rae, Stephen Lawrence · Shareholder · Doncaster
- Rae, Jane · Secretary · Doncaster
Financials
| Indicator | 30.04.2014 | 30.04.2015 | 30.04.2016 | 30.04.2017 | 30.04.2018 | 30.04.2019 | 30.04.2020 | 30.04.2021 | 30.04.2022 | 30.04.2023 | 30.04.2024 | 30.04.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ | 1.000,00 £ |
| Bilanzsumme | 513.300 £ | 565.910 £ | 478.854 £ | 600.971 £ | 757.589 £ | 770.938 £ | 761.372 £ | 1.096.939 £ | 881.196 £ | 799.923 £ | 833.581 £ | 227.621 £ |
| Umsatz | 2.000.000 £e | 2.200.000 £e | 2.800.000 £e | 2.800.000 £e | 3.100.000 £e | 3.200.000 £e | 2.500.000 £e | 3.100.000 £e | 2.600.000 £e | 2.300.000 £e | 3.100.000 £e | 940.000 £e |
| Umsatz CAGR | — | 10 %e | 18,3 %e | 11,9 %e | 11,6 %e | 9,8 %e | −2,8 %e | 2,6 %e | −4,3 %e | −7,9 %e | 5,5 %e | −25,8 %e |
| Eigenkapital | — | — | 461.322 £ | 590.998 £ | 741.669 £ | 744.815 £ | 746.255 £ | 635.408 £ | 534.194 £ | 567.268 £ | 672.572 £ | 198.851 £ |
| EK-Quote | — | — | 96,3 % | 98,3 % | 97,9 % | 96,6 % | 98 % | 57,9 % | 60,6 % | 70,9 % | 80,7 % | 87,4 % |
| Kassenbestand | — | — | 63.550 £ | 11.544,00 £ | 17.276,00 £ | 175,00 £ | 20.427 £ | 82.945 £ | 62.523 £ | 33.612 £ | 43.730 £ | 56.575 £ |
| Forderungen | — | — | 381.824 £ | 328.038 £ | 333.387 £ | 338.734 £ | 180.897 £ | 169.486 £ | 145.287 £ | 109.607 £ | — | — |
| Verbindlichkeiten | — | — | 835.773 £ | 636.756 £ | 796.030 £ | 556.265 £ | 433.080 £ | 528.154 £ | 334.058 £ | 420.347 £ | 305.638 £ | 242.131 £ |
| Gewinn | — | — | — | 129.676 £e | 150.671 £e | 3.146,00 £e | 1.440,00 £e | −110.847 £e | −101.214 £e | 33.074 £e | 105.304 £e | −473.721 £e |
| Umsatzrendite | — | — | — | 4,6 %e | 4,9 %e | 0,1 %e | 0,1 %e | −3,6 %e | −3,9 %e | 1,4 %e | 3,4 %e | −50,4 %e |
| EK-Rendite | — | — | — | 21,9 %e | 20,3 %e | 0,4 %e | 0,2 %e | −17,4 %e | −18,9 %e | 5,8 %e | 15,7 %e | −238,2 %e |
| Mitarbeiterzahl | — | — | — | 19 | 20 | 22 | 16 | 13 | 13 | 11 | 8 | 7 |
| Umsatz pro Mitarbeiter | — | — | — | 147.368 £e | 155.000 £e | 145.455 £e | 156.250 £e | 238.462 £e | 200.000 £e | 209.091 £e | 387.500 £e | 134.286 £e |
| Gewinn CAGR | — | — | — | — | 16,2 %e | −84,4 %e | −77,7 %e | — | — | — | 218,4 %e | — |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Lagerbestände | — | — | — | — | — | — | — | — | — | — |
| Umlaufvermögen | 1.743.625 | 1.843.418 | 2.020.436 | 1.909.266 | 1.809.265 | 1.887.938 | 1.673.846 | 1.858.604 | 1.865.937 | 917.012 |
| Schuldner | 415.613 | 426.496 | 380.532 | 434.784 | 230.034 | 267.618 | — | — | 207.432 | 126.823 |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 373.701 | 518.496 | 590.485 | 627.874 | 646.794 | 998.838 | 797.534 | 745.532 | 780.491 | 188.248 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 478.854 | 600.971 | 757.589 | 770.938 | 761.372 | 1.096.939 | 881.196 | 799.923 | 833.581 | 227.621 |
| Gläubiger fällig nach einem Jahr | — | — | — | — | — | — | — | — | — | — |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | — | — | — | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | — | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | — | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen | 105.153 | 82.475 | 167.104 | 143.064 | 114.578 | 98.101 | 83.662 | 54.391 | 53.090 | 39.373 |
| Gesamtvorräte | 1.264.462 | 1.405.378 | 1.622.628 | 1.444.602 | 1.529.099 | 1.507.670 | 1.338.708 | 1.584.133 | 1.585.070 | 703.909 |
| Bargeld zur Verfügung | 63.550 | 11.544 | 17.276 | 175 | 20.427 | 82.945 | 62.523 | 33.612 | 43.730 | 56.575 |
| Kurzfristige Finanzinstrumente | 319.553 | 472.688 | 474.482 | 501.947 | 553.658 | 182.605 | 336.123 | 382.870 | 1.085.446 | 728.764 |
| Langfristige Finanzinstrumente | 17.532 | 9.973 | 15.920 | 26.123 | 15.117 | 461.531 | 347.002 | 224.641 | 152.537 | 23.439 |
| Nettovermögen Verbindlichkeiten | 461.322 | 590.998 | 741.669 | 744.815 | 746.255 | 635.408 | 534.194 | 567.268 | 672.572 | 198.851 |
| Aktienkapital | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Gewinnrücklagen kumulierte Verluste | 460.322 | 589.998 | 740.669 | 743.815 | 745.255 | 634.408 | 533.194 | 566.268 | 671.572 | 197.851 |
| Eigenkapital | 461.322 | 590.998 | 741.669 | 744.815 | 746.255 | 635.408 | 534.194 | 567.268 | 672.572 | 198.851 |
| Möbelbeschläge, Werkzeuge, Ausrüstung | 6.826 | 12.802 | 25.244 | 14.945 | 6.191 | 16.812 | 11.795 | 6.805 | — | — |
| Kraftfahrzeuge | 71.409 | 69.673 | 141.860 | 128.119 | 108.387 | 81.289 | 71.867 | 47.586 | — | — |
| Sonstige Sachanlagen | 26.918 | — | — | — | — | — | — | — | — | — |
| Bruttokosten für Sachanlagen | 243.303 | 249.850 | 382.981 | 407.096 | 423.497 | 446.149 | 454.661 | 412.793 | — | — |
| Kumulierte Abschreibungen auf Sachanlagen | 138.150 | 167.375 | 215.877 | 264.032 | 308.919 | 348.048 | 370.999 | 358.402 | — | — |
| Sonstige Vorräte | 1.264.462 | 1.405.378 | 1.622.628 | 1.444.602 | 1.529.099 | 1.507.670 | 1.338.708 | 1.584.133 | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | 381.824 | 328.038 | 333.387 | 338.734 | 180.897 | 169.486 | 145.287 | 109.607 | — | — |
| Übrige Schuldner | 7.500 | 6.033 | — | 3.700 | — | 8.675 | 3.750 | 2.550 | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 835.773 | 636.756 | 796.030 | 556.265 | 433.080 | 528.154 | 334.058 | 420.347 | 305.638 | 242.131 |
| Verbindlichkeiten gegenüber nahestehenden Personen | 4.532 | 7.713 | 14.709 | 56.634 | 183 | 9.446 | 11.682 | 74.029 | — | — |
| Besteuerung Sozialversicherungspflicht | 98.503 | 67.134 | 24.506 | 71.997 | 72.013 | 130.428 | 91.573 | 156.751 | — | — |
| Sonstige Gläubiger | 25.252 | 5.617 | 4.098 | 4.696 | 1.359 | 2.702 | 64.115 | 56.695 | — | — |
| Anlagen des Umlaufvermögens | — | — | — | 29.705 | 29.705 | 29.705 | 29.705 | 29.705 | 29.705 | 29.705 |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | — | 35.200 | — | — | — | 1.832 | — | — |
| Abgänge Sachanlagen | — | — | — | -11.085 | — | — | — | -43.700 | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | 53.006 | — | — | — | 22.688 | — | — |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | -4.851 | — | — | — | -35.285 | — | — |
| Sonstige Anlagen des Umlaufvermögens Zwischensumme Bilanz | — | — | — | 29.705 | 29.705 | 29.705 | 29.705 | 29.705 | — | — |
| Mietkaufverträge | — | — | — | — | 22.853 | 18.227 | 10.781 | 9.860 | — | — |
| Vorauszahlungen | — | — | — | — | — | — | 93.873 | 98.997 | — | — |
| Innerhalb eines Jahres | — | — | — | — | — | — | 138.750 | 138.750 | 207.432 | 126.823 |
| Zwischen zwei und fünf Jahren | — | — | — | — | — | — | 381.563 | 242.813 | — | — |
| Künftige Mindestleasingzahlungen im Rahmen unkündbarer Operating-Leasingverhältnisse | — | — | — | — | — | — | 520.313 | 381.563 | — | — |
| Minimale Operating-Leasing-Zahlungen, die als Aufwand erfasst werden | — | — | — | — | — | — | 138.750 | 138.750 | — | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | — | — | — | — | — | 8.014 | 8.472 | 5.331 |
| Anlagenmaschinen | — | — | — | — | — | — | — | — | 53.090 | 39.373 |
| Als Leasingnehmer gehaltene Leasinggegenstände | — | — | — | — | — | — | — | — | 45.859 | 35.204 |
Network
Company Person Current relation Former relation CH Foreign register
Companies at this address & nearby
Which companies share the address, street or postal code of MAK Distribution Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same postal code (3)
DN3 1TR Doncaster
- Doncaster Foodbank (Trussell Trust) Ltd.
Doncaster Foodbank, Saica Natur, Sandal Stones Road, DN3 1TR Doncaster · 10443311
- H & M Gastro Catering Equipment Ltd.
Unit 8 Century Close, DN3 1TR Doncaster · 15779242
- MAK Country Estates Ltd.
Units 3-6 Century Close, DN3 1TR Doncaster · 10473246
15779 companies are registered in Doncaster in total.
FAQ — MAK Distribution Ltd.
- What is the LEI of MAK Distribution Ltd.?
- The Legal Entity Identifier (LEI) of MAK Distribution Ltd. is 549300NY5WJ0WD5KZ027.
- Care este numărul de înregistrare al MAK Distribution Ltd.?
- MAK Distribution Ltd. is registered under the number 06788235 in the official register (Regatul Unit).
- Where is MAK Distribution Ltd. registered?
- MAK Distribution Ltd. are adresa înregistrată în Doncaster, Regatul Unit.
- Extrasul de registru al MAK Distribution Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of MAK Distribution Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | MAK Distribution Ltd. |
|---|---|
| legal_city | Doncaster |
| registration_authority_entity_id | 06788235 |
| legal_jurisdiction | GB |
| lei | 549300NY5WJ0WD5KZ027 |
| legal_first_address_line | Century Close Kirk Sandall Industrial Estate |
| legal_postal_code | DN3 1TR |
| headquarters_city | Doncaster |
| headquarters_postal_code | DN3 1TR |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 5896926627 |
| source | registry |