MACAULAY SINCLAIR LIMITED

Company number 04929401 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £294,866 Total assets 2017: £430,358 Total assets 2018: £296,199 Total assets 2019: £372,086 Total assets 2020: £340,892 Total assets 2021: £320,384 Total assets 2022: £491,363 Total assets 2023: £423,947 Total assets 2024: £229,680 Total assets 2025: £379,908 Total assets Net assets 2020: £141,653 Net assets 2021: £17,659 Net assets 2022: £168,809 Net assets 2023: £84,052 Net assets 2024: £16,031 Net assets 2025: £172,116 Net assets Total liabilities 2016: -£49,151 Total liabilities 2017: -£148,027 Total liabilities 2018: -£220,684 Total liabilities 2019: -£296,460 Total liabilities 2020: -£326,823 Total liabilities 2021: -£310,348 Total liabilities 2022: -£333,562 Total liabilities 2023: -£373,583 Total liabilities 2024: -£255,140 Total liabilities 2025: -£274,706 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £379,908 -£274,706 £172,116 £113,622 13
2024-03-31 £229,680 -£255,140 £16,031 £22,565 17
2023-03-31 £423,947 -£373,583 £84,052 £140,771
2022-03-31 £491,363 -£333,562 £168,809 £243,122
2021-03-31 £320,384 -£310,348 £17,659 £199,849
2020-03-31 £340,892 -£326,823 £141,653 £53,575
2019-03-31 £372,086 -£296,460 £57,824
2018-03-31 £296,199 -£220,684 £45,702
2017-03-31 £430,358 -£148,027 £156,886
2016-03-31 £294,866 -£49,151 £154,307
2015-03-31 £286,990 -£8,487 £162,550
2014-03-31 £240,468 -£25,997 £116,356
2013-03-31 £69,885 -£6,586 £8,520
2012-03-31 £128,872 -£62,418 £73,882 £37,705

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,555
Owed by customers
£198,004
Owed to suppliers
£36,832