MAC ROOFING GROUP LIMITED

Company number 03378778 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £1,988,378 Total assets 2017: £2,188,346 Total assets 2018: £2,488,282 Total assets Net assets 2019: £520,509 Net assets 2020: £3,391,911 Net assets 2021: £3,511,155 Net assets 2023: £2,881,565 Net assets 2024: £2,529,752 Net assets 2025: £2,109,704 Net assets Total liabilities 2015: -£715 Total liabilities 2016: -£1,014,124 Total liabilities 2017: -£1,217,728 Total liabilities 2018: -£1,965,586 Total liabilities 2019: -£1,803,487 Total liabilities 2020: -£841,866 Total liabilities 2021: -£723,234 Total liabilities 2023: -£556,158 Total liabilities 2024: -£556,158 Total liabilities 2025: -£837,415 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£837,415 £2,109,704 £396 £0 -£48 2
2024-03-31 -£556,158 £2,529,752 £444 £0 -£1,813 2
2023-03-31 -£556,158 £2,881,565 £444 £0
2021-09-30 -£723,234 £3,511,155 £444 £0
2020-09-30 -£841,866 £3,391,911 £401,679
2019-09-30 -£1,803,487 £520,509 £1,695
2018-09-30 £2,488,282 -£1,965,586 £1,783
2017-09-30 £2,188,346 -£1,217,728 £0
2016-09-30 £1,988,378 -£1,014,124
2015-09-30 -£715 £1

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

Profit & loss 2025-03-31

Turnover
£0
Administrative expenses
£48
Profit for the year
-£48
Dividends paid
£420,000
Average employees
2