MACBETH HOTELS LTD

Company number 09037140 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £169,546 Total assets 2017: £236,284 Total assets 2018: £638,543 Total assets 2019: £832,170 Total assets 2020: £999,685 Total assets 2021: £891,003 Total assets 2022: £1,117,787 Total assets 2023: £1,152,108 Total assets 2024: £107,731 Total assets 2025: £198,010 Total assets Net assets 2016: £38,554 Net assets 2017: £98,520 Net assets 2018: £90,527 Net assets 2019: £257,677 Net assets 2020: £238,723 Net assets 2021: £179,368 Net assets 2022: £84,700 Net assets 2023: £50,091 Net assets 2024: £34,844 Net assets 2025: £129,895 Net assets Total liabilities 2016: -£113,863 Total liabilities 2017: -£119,064 Total liabilities 2018: -£421,405 Total liabilities 2019: -£400,551 Total liabilities 2020: -£545,353 Total liabilities 2021: -£503,988 Total liabilities 2022: -£452,085 Total liabilities 2023: -£731,577 Total liabilities 2024: -£694,147 Total liabilities 2025: -£651,903 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 33

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £198,010 -£651,903 £129,895 £145,799 33
2024-09-30 £107,731 -£694,147 £34,844 £76,926 36
2023-09-30 £1,152,108 -£731,577 £50,091 £57,705
2022-09-30 £1,117,787 -£452,085 £84,700 £32,938
2021-09-30 £891,003 -£503,988 £179,368 £94,640
2020-09-30 £999,685 -£545,353 £238,723 £252,788
2019-09-30 £832,170 -£400,551 £257,677 £141,007
2018-09-30 £638,543 -£421,405 £90,527 £61,106
2017-09-30 £236,284 -£119,064 £98,520 £113,639
2016-09-30 £169,546 -£113,863 £38,554 £68,119
2015-09-30 £117,066 -£82,719 £23,491

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£646,756
Owed by customers
£494
Owed to suppliers
£50,678