B.MCCAFFREY & SONS LIMITED

Company number NI007251 ·

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Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2023 2024 2025 Total assets 2023: £9,994,049 Total assets 2024: £10,194,338 Total assets 2025: £10,652,578 Total assets Net assets 2023: £6,638,635 Net assets 2024: £7,071,073 Net assets 2025: £7,334,148 Net assets Total liabilities 2023: -£2,175,944 Total liabilities 2024: -£2,182,963 Total liabilities 2025: -£2,634,102 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 80 2025: 84

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

Balance sheet by year 3 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £10,652,578 -£2,634,102 £7,334,148 £1,407,009 £866,073 84
2024-04-30 £10,194,338 -£2,182,963 £7,071,073 £1,296,349 £747,909 80
2023-04-30 £9,994,049 -£2,175,944 £6,638,635 £1,201,051

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

Profit & loss 2025-04-30

Profit for the year
£866,073
Dividends paid
£90,000
Average employees
84

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£213,441
Owed by customers
£3,656,420
Owed to suppliers
£1,617,631