JOHN MCDAID LIMITED

Company number 11962342 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2020 2021 2022 2023 2024 2025 Total assets 2020: £46,500 Total assets 2021: £61,393 Total assets 2022: £61,130 Total assets 2023: £19,901 Total assets 2024: £22,491 Total assets 2025: £27,096 Total assets Net assets 2020: £23,638 Net assets 2021: £30,974 Net assets 2022: £12,317 Net assets 2023: £241 Net assets 2024: -£11,992 Net assets 2025: £5,116 Net assets Total liabilities 2020: -£22,862 Total liabilities 2021: -£30,419 Total liabilities 2022: -£48,813 Total liabilities 2023: -£19,660 Total liabilities 2024: -£34,483 Total liabilities 2025: -£21,980 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 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £27,096 -£21,980 £5,116 £6,685 £130,109 £74,015 2
2024-04-30 £22,491 -£34,483 -£11,992 £16,097 £128,673 £69,079 2
2023-04-30 £19,901 -£19,660 £241 £15,091
2022-04-30 £61,130 -£48,813 £12,317 £61,130
2021-04-30 £61,393 -£30,419 £30,974 £61,222
2020-04-30 £46,500 -£22,862 £23,638 £45,879

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

Profit & loss 2025-04-30

Turnover
£130,109
Gross profit
£130,109
Administrative expenses
£34,114
Operating profit
£95,995
Profit for the year
£74,015
Average employees
2

Debt & working capital 2025-04-30

Owed by customers
£20,411