JOHN MACLACHLAN LIMITED

Company number SC016031 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,317,667 Total assets 2017: £1,361,601 Total assets 2018: £1,422,125 Total assets 2019: £1,303,348 Total assets 2020: £1,220,575 Total assets 2021: £1,241,611 Total assets 2022: £1,104,092 Total assets 2023: £1,149,581 Total assets 2024: £1,148,248 Total assets 2025: £1,135,000 Total assets Net assets 2016: £851,588 Net assets 2017: £840,051 Net assets 2018: £832,214 Net assets 2019: £780,476 Net assets 2020: £776,690 Net assets 2021: £773,265 Net assets 2022: £772,736 Net assets 2023: £782,606 Net assets 2024: £928,760 Net assets 2025: £917,174 Net assets Total liabilities 2016: -£231,627 Total liabilities 2017: -£281,677 Total liabilities 2018: -£405,966 Total liabilities 2019: -£412,005 Total liabilities 2020: -£377,360 Total liabilities 2021: -£424,508 Total liabilities 2022: -£294,352 Total liabilities 2023: -£340,143 Total liabilities 2024: -£197,851 Total liabilities 2025: -£202,186 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,135,000 -£202,186 £917,174 £1,520 1
2024-06-30 £1,148,248 -£197,851 £928,760 £36,023 1
2023-06-30 £1,149,581 -£340,143 £782,606 £3,877
2022-06-30 £1,104,092 -£294,352 £772,736 £19,578
2021-06-30 £1,241,611 -£424,508 £773,265 £118,481
2020-06-30 £1,220,575 -£377,360 £776,690 £42,477
2019-06-30 £1,303,348 -£412,005 £780,476
2018-06-30 £1,422,125 -£405,966 £832,214 £810
2017-06-30 £1,361,601 -£281,677 £840,051 £223
2016-06-30 £1,317,667 -£231,627 £851,588 £20

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

Debt & working capital 2025-06-30

Owed to suppliers
£15,896