MAC CONTRACTING LIMITED

Company number 03475467 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,427,810 Total assets 2017: £3,967,825 Total assets 2018: £2,915,396 Total assets 2019: £2,808,256 Total assets 2020: £2,716,913 Total assets 2022: £6,328,105 Total assets 2023: £7,359,832 Total assets 2024: £6,452,844 Total assets 2025: £6,703,963 Total assets Net assets 2016: £468,978 Net assets 2017: £832,363 Net assets 2018: £895,832 Net assets 2019: £1,531,154 Net assets 2020: £1,451,254 Net assets 2022: £43,506 Net assets 2023: £855,885 Net assets 2024: £569,033 Net assets 2025: £1,766,286 Net assets Total liabilities 2016: -£3,081,180 Total liabilities 2017: -£4,776,252 Total liabilities 2018: -£3,722,610 Total liabilities 2019: -£2,413,452 Total liabilities 2020: -£1,588,958 Total liabilities 2021: -£3,194,960 Total liabilities 2022: -£4,417,140 Total liabilities 2023: -£4,621,270 Total liabilities 2024: -£3,997,887 Total liabilities 2025: -£3,598,560 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 3 2025: 128

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £6,703,963 -£3,598,560 £1,766,286 £385,019 £1,239,125 128
2024-06-30 £6,452,844 -£3,997,887 £569,033 £383,983 £31,412 3
2023-07-31 £7,359,832 -£4,621,270 £855,885 £157,260
2022-06-30 £6,328,105 -£4,417,140 £43,506 £173,969
2021-06-30 -£3,194,960 £195,842
2020-06-30 £2,716,913 -£1,588,958 £1,451,254 £437,343
2019-06-30 £2,808,256 -£2,413,452 £1,531,154 £225,780
2018-06-30 £2,915,396 -£3,722,610 £895,832 £139,088
2017-06-30 £3,967,825 -£4,776,252 £832,363 £1,064,814
2016-06-30 £2,427,810 -£3,081,180 £468,978 £252,135
2015-06-30 £3,922,916 -£5,335,131 £1,899,536
2014-06-30 £2,055,905 -£2,037,135 £371,675
2012-12-31 £875 -£2,424 £553
2011-12-31 £3,333 -£4,776 £613

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

Profit & loss 2025-06-30

Cost of sales
£12,299,324
Administrative expenses
£2,817,911
Wages & salaries
£1,674,177
Profit for the year
£1,239,125
Dividends paid
£41,872
Average employees
128

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£95,466
Owed by customers
£2,907,046
Owed to suppliers
£657,636