MACNEIL LIMITED

Company number 04417618 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £7,916,507 Total assets 2019: £31,980,382 Total assets 2020: £32,490,308 Total assets 2021: £33,116,791 Total assets 2022: £33,851,762 Total assets 2023: £36,527,334 Total assets 2024: £37,601,520 Total assets 2025: £38,769,031 Total assets Net assets 2019: £9,014,252 Net assets 2020: £9,549,486 Net assets 2021: £10,646,761 Net assets 2022: £12,340,225 Net assets 2023: £29,583,309 Net assets 2024: £33,352,311 Net assets 2025: £34,575,538 Net assets Total liabilities 2018: -£22,615,250 Total liabilities 2019: -£21,848,820 Total liabilities 2020: -£20,681,349 Total liabilities 2021: -£21,350,794 Total liabilities 2022: -£18,238,981 Total liabilities 2023: -£12,989,356 Total liabilities 2024: -£2,366,758 Total liabilities 2025: -£2,245,905 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £38,769,031 -£2,245,905 £34,575,538 £1,390,644 3
2024-11-30 £37,601,520 -£2,366,758 £33,352,311 £595,343 2
2023-11-30 £36,527,334 -£12,989,356 £29,583,309 £1,086,751 £7,490,341
2022-11-30 £33,851,762 -£18,238,981 £12,340,225 £3,436,896
2021-11-30 £33,116,791 -£21,350,794 £10,646,761 £1,369,095 £6,673,020
2020-11-30 £32,490,308 -£20,681,349 £9,549,486 £133,265 £6,394,228
2019-11-30 £31,980,382 -£21,848,820 £9,014,252 £614,154
2018-11-30 £7,916,507 -£22,615,250 £218,477

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£2,245,905
Owed by customers
£47,677
Owed to suppliers
£39,345