AA MAC LIMITED

Company number 04478436 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £115,150 Total assets 2017: £103,351 Total assets 2018: £144,451 Total assets 2019: £193,749 Total assets 2020: £241,445 Total assets 2021: £346,792 Total assets 2022: £301,659 Total assets 2023: £241,762 Total assets 2024: £94,959 Total assets 2025: £60,109 Total assets Net assets 2016: £60,260 Net assets 2017: £51,482 Net assets 2018: £73,704 Net assets 2019: £109,387 Net assets 2020: £126,050 Net assets 2021: £178,205 Net assets 2022: £131,693 Net assets 2023: £111,378 Net assets 2024: -£645 Net assets 2025: £1,144 Net assets Total liabilities 2016: -£56,314 Total liabilities 2017: -£50,738 Total liabilities 2018: -£69,423 Total liabilities 2019: -£83,149 Total liabilities 2020: -£113,968 Total liabilities 2021: -£168,587 Total liabilities 2022: -£169,966 Total liabilities 2023: -£130,384 Total liabilities 2024: -£95,604 Total liabilities 2025: -£58,965 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £60,109 -£58,965 £1,144 £10,017 9
2024-12-31 £94,959 -£95,604 -£645 £26,188 11
2023-12-31 £241,762 -£130,384 £111,378 £143,841
2022-12-31 £301,659 -£169,966 £131,693 £191,885
2021-12-31 £346,792 -£168,587 £178,205 £260,267
2020-12-31 £241,445 -£113,968 £126,050
2019-12-31 £193,749 -£83,149 £109,387
2018-12-31 £144,451 -£69,423 £73,704
2017-12-31 £103,351 -£50,738 £51,482
2016-12-31 £115,150 -£56,314 £60,260
2015-12-31 £99,492 -£44,795 £53,232
2014-12-31 £99,001 -£46,429 £52,572 £81,170
2013-12-31 £105,426 -£52,790 £52,636 £58,238
2012-12-31 £60,417 -£17,036 £43,381 £35,380
2011-12-31 £56,315 -£21,723 £34,592 £31,120

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-31

Owed by customers
£44,299
Owed to suppliers
£18,832