MACPHAILS COACHES LIMITED

Company number SC273296 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £295,763 Total assets 2017: £284,481 Total assets 2018: £366,886 Total assets 2020: £741,814 Total assets 2021: £497,934 Total assets 2022: £585,381 Total assets 2023: £894,074 Total assets Net assets 2016: £257,987 Net assets 2017: £274,479 Net assets 2018: £363,478 Net assets 2019: £443,257 Net assets 2020: £241,890 Net assets 2021: £405,919 Net assets 2022: £501,687 Net assets 2023: £636,170 Net assets 2024: £1,082,612 Net assets 2025: £1,162,276 Net assets Total liabilities 2016: -£1,037,394 Total liabilities 2017: -£1,059,330 Total liabilities 2018: -£1,110,796 Total liabilities 2019: -£1,152,406 Total liabilities 2020: -£1,122,544 Total liabilities 2021: -£1,119,757 Total liabilities 2022: -£1,097,226 Total liabilities 2023: -£1,136,102 Total liabilities 2024: -£1,087,842 Total liabilities 2025: -£863,391 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 40 2025: 41

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

Balance sheet by year 14 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 -£863,391 £1,162,276 £429,238 41
2024-10-31 -£1,087,842 £1,082,612 £763,614 40
2023-10-31 £894,074 -£1,136,102 £636,170 £723,421
2022-10-31 £585,381 -£1,097,226 £501,687 £385,521
2021-10-31 £497,934 -£1,119,757 £405,919 £326,427
2020-10-31 £741,814 -£1,122,544 £241,890 £650,701
2019-10-31 -£1,152,406 £443,257 £224,985
2018-10-31 £366,886 -£1,110,796 £363,478 £156,085
2017-10-31 £284,481 -£1,059,330 £274,479 £179,022
2016-10-31 £295,763 -£1,037,394 £257,987 £131,510
2015-10-31 £247,388 -£1,195,204 £171,943 £123,452
2014-10-31 £256,620 -£1,274,002 £160,963 £159,902
2013-10-31 £213,092 -£1,375,616 £143,506 £108,184
2012-10-31 £188,382 -£1,189,207 £108,638 £67,815

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

Debt & working capital 2025-10-31

Owed by customers
£247,024
Owed to suppliers
£151,552