MACKINNON CONSTRUCTION LIMITED

Company number 03831759 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,378,050 Total assets 2018: £4,532,551 Total assets 2019: £5,533,025 Total assets 2020: £5,316,998 Total assets 2021: £5,251,387 Total assets 2022: £6,459,701 Total assets 2023: £7,275,719 Total assets 2024: £7,338,161 Total assets 2025: £4,921,832 Total assets Net assets 2017: £3,656,797 Net assets 2018: £3,799,071 Net assets 2019: £4,480,356 Net assets 2020: £4,407,066 Net assets 2021: £4,485,758 Net assets 2022: £4,985,127 Net assets 2023: £5,754,050 Net assets 2024: £6,100,328 Net assets 2025: £4,100,299 Net assets Total liabilities 2017: -£569,562 Total liabilities 2018: -£598,865 Total liabilities 2019: -£917,127 Total liabilities 2020: -£716,908 Total liabilities 2021: -£610,415 Total liabilities 2022: -£1,244,892 Total liabilities 2023: -£1,203,726 Total liabilities 2024: -£984,903 Total liabilities 2025: -£610,738 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 2024 2025 2024: 32 2025: 28

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,921,832 -£610,738 £4,100,299 £1,343,392 28
2024-03-31 £7,338,161 -£984,903 £6,100,328 £4,438,793 32
2023-03-31 £7,275,719 -£1,203,726 £5,754,050 £2,797,319
2022-03-31 £6,459,701 -£1,244,892 £4,985,127 £2,516,397
2021-03-31 £5,251,387 -£610,415 £4,485,758 £2,144,387
2020-03-31 £5,316,998 -£716,908 £4,407,066 £2,101,523
2019-03-31 £5,533,025 -£917,127 £4,480,356 £1,309,288
2018-03-31 £4,532,551 -£598,865 £3,799,071 £1,508,409
2017-03-31 £4,378,050 -£569,562 £3,656,797 £1,413,289

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

Debt & working capital 2025-03-31

Owed by customers
£638,212
Owed to suppliers
£261,800