BRIAN MACKRELL & CO LTD

Company number 04861430 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,010 Total assets 2017: £44,302 Total assets 2018: £120,523 Total assets 2019: £144,810 Total assets 2020: £114,847 Total assets 2021: £145,831 Total assets 2022: £98,218 Total assets 2023: £279,647 Total assets 2024: £262,113 Total assets 2025: £257,773 Total assets Total liabilities 2016: -£29,080 Total liabilities 2017: -£26,664 Total liabilities 2018: -£56,505 Total liabilities 2019: -£90,232 Total liabilities 2020: -£23,117 Total liabilities 2021: -£42,537 Total liabilities 2022: -£41,032 Total liabilities 2023: -£92,945 Total liabilities 2024: -£63,310 Total liabilities 2025: -£73,150 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £257,773 -£73,150 £239,578 7
2024-08-31 £262,113 -£63,310 £235,591 6
2023-08-31 £279,647 -£92,945 £267,162
2022-08-31 £98,218 -£41,032 £88,165
2021-08-31 £145,831 -£42,537 £79,309
2020-08-31 £114,847 -£23,117 £48,415
2019-08-31 £144,810 -£90,232 £91,449
2018-08-31 £120,523 -£56,505 £114,940
2017-08-31 £44,302 -£26,664 £24,034
2016-08-31 £35,010 -£29,080 £11,800
2015-08-31 £26,900 -£23,493 £3,407 £14,800
2014-08-31 £33,911 -£29,936 £3,975 £17,154
2013-08-31 £60,835 -£44,827 £16,008 £4,452
2012-08-31 £41,414 -£41,175 £239 £2,209
2011-08-31 £63,757 -£52,488 £11,269 £29,426

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

Debt & working capital 2025-08-31

Owed by customers
£17,208