MACCONVILLES LIMITED

Company number 03620834 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £605,890 Total assets 2017: £530,982 Total assets 2018: £447,580 Total assets 2019: £513,566 Total assets 2020: £614,901 Total assets 2021: £543,628 Total assets 2022: £690,385 Total assets 2023: £1,041,514 Total assets 2024: £826,749 Total assets 2025: £892,184 Total assets Net assets 2016: £356,505 Net assets 2017: £296,878 Net assets 2018: £193,605 Net assets 2019: £221,386 Net assets 2020: £299,803 Net assets 2021: £216,330 Net assets 2022: £252,075 Net assets 2023: £505,341 Net assets 2024: £423,627 Net assets 2025: £496,462 Net assets Total liabilities 2016: -£229,343 Total liabilities 2017: -£209,600 Total liabilities 2018: -£248,907 Total liabilities 2019: -£287,917 Total liabilities 2020: -£310,403 Total liabilities 2021: -£323,346 Total liabilities 2022: -£282,630 Total liabilities 2023: -£428,254 Total liabilities 2024: -£342,144 Total liabilities 2025: -£385,773 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 24

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £892,184 -£385,773 £496,462 £266,217 24
2024-04-30 £826,749 -£342,144 £423,627 £203,626 22
2023-04-30 £1,041,514 -£428,254 £505,341 £484,056
2022-04-30 £690,385 -£282,630 £252,075 £249,435
2021-04-30 £543,628 -£323,346 £216,330 £189,676
2020-04-30 £614,901 -£310,403 £299,803 £252,140
2019-04-30 £513,566 -£287,917 £221,386 £119,794
2018-04-30 £447,580 -£248,907 £193,605 £48,592
2017-04-30 £530,982 -£209,600 £296,878 £136,515
2016-04-30 £605,890 -£229,343 £356,505 £142,071
2015-04-30 £726,473 -£326,797 £391,657 £283,041
2014-04-30 £647,948 -£314,945 £323,422 £218,445
2013-04-30 £553,847 -£237,527 £314,195 £204,539
2012-04-30 £521,225 -£252,941 £267,167 £163,752

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£48,889
Owed by customers
£388,991
Owed to suppliers
£124,735