MACGREGOR-SMITH LIMITED

Company number 04468259 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £468,640 Total assets 2017: £804,672 Total assets 2018: £1,036,908 Total assets 2019: £809,431 Total assets 2020: £760,732 Total assets 2021: £783,042 Total assets 2022: £994,784 Total assets 2023: £792,633 Total assets 2024: £754,487 Total assets 2025: £879,408 Total assets Net assets 2016: £262,380 Net assets 2017: £523,638 Net assets 2018: £692,967 Net assets 2019: £706,935 Net assets 2020: £588,209 Net assets 2021: £635,917 Net assets 2022: £835,038 Net assets 2023: £668,163 Net assets 2024: £631,615 Net assets 2025: £684,632 Net assets Total liabilities 2016: -£213,435 Total liabilities 2017: -£275,573 Total liabilities 2018: -£338,338 Total liabilities 2019: -£113,473 Total liabilities 2020: -£182,542 Total liabilities 2021: -£159,643 Total liabilities 2022: -£194,766 Total liabilities 2023: -£153,735 Total liabilities 2024: -£138,960 Total liabilities 2025: -£203,703 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £879,408 -£203,703 £684,632 £421,524 23
2024-10-31 £754,487 -£138,960 £631,615 £237,806 26
2023-10-31 £792,633 -£153,735 £668,163 £75,406
2022-10-31 £994,784 -£194,766 £835,038 £352,254
2021-10-31 £783,042 -£159,643 £635,917 £209,590
2020-10-31 £760,732 -£182,542 £588,209 £268,650
2019-10-31 £809,431 -£113,473 £706,935 £181,865
2018-10-31 £1,036,908 -£338,338 £692,967 £243,329
2017-10-31 £804,672 -£275,573 £523,638 £56,223
2016-10-31 £468,640 -£213,435 £262,380 £511
2015-10-31 £957,406 -£349,734 £607,672 £368
2014-10-31 £1,029,630 -£441,253 £588,377 £348
2013-10-31 £816,102 -£342,756 £473,346 £449
2012-10-31 £767,792 -£298,407 £469,385 £690
2011-10-31 £726,010 -£276,000 £450,010 £522

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£18
Owed by customers
£347,614
Owed to suppliers
£5,643