JOHN MCCALL LIMITED

Company number 01979145 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £869,781 Total assets 2021: £748,825 Total assets 2022: £579,203 Total assets 2023: £579,430 Total assets 2024: £608,294 Total assets 2025: £839,388 Total assets Net assets 2020: £800,705 Net assets 2021: £721,605 Net assets 2022: £528,004 Net assets 2023: £532,624 Net assets 2024: £579,769 Net assets 2025: £720,523 Net assets Total liabilities 2020: -£74,865 Total liabilities 2021: -£32,339 Total liabilities 2022: -£56,526 Total liabilities 2023: -£46,806 Total liabilities 2024: -£28,525 Total liabilities 2025: -£118,865 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: 0

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £839,388 -£118,865 £720,523 £636,039 0
2024-06-30 £608,294 -£28,525 £579,769 £531,928 2
2023-06-30 £579,430 -£46,806 £532,624 £562,652
2022-06-30 £579,203 -£56,526 £528,004 £507,185
2021-06-30 £748,825 -£32,339 £721,605 £652,232
2020-06-30 £869,781 -£74,865 £800,705 £660,026

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£394
Owed by customers
£128,453
Owed to suppliers
£25,002