MACPHEES CATERING LIMITED

Company number SC259863 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £252,829 Total assets 2017: £224,423 Total assets 2018: £192,356 Total assets 2019: £181,001 Total assets 2020: £242,438 Total assets 2021: £231,885 Total assets Net assets 2016: £115,421 Net assets 2017: £100,392 Net assets 2018: £92,945 Net assets 2019: £88,978 Net assets 2020: £154,773 Net assets 2021: £140,188 Net assets 2022: £109,048 Net assets 2023: £75,637 Net assets 2024: £79,534 Net assets 2025: £92,803 Net assets Total liabilities 2016: -£84,075 Total liabilities 2017: -£72,139 Total liabilities 2018: -£58,142 Total liabilities 2019: -£63,008 Total liabilities 2020: -£64,360 Total liabilities 2021: -£71,508 Total liabilities 2022: -£49,139 Total liabilities 2023: -£35,652 Total liabilities 2024: -£45,969 Total liabilities 2025: -£43,582 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 12 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 -£43,582 £92,803 £38,112 13
2024-10-31 -£45,969 £79,534 £27,189 12
2023-10-31 -£35,652 £75,637 £11,414
2022-10-31 -£49,139 £109,048 £59,811
2021-10-31 £231,885 -£71,508 £140,188 £95,513
2020-10-31 £242,438 -£64,360 £154,773 £93,088
2019-10-31 £181,001 -£63,008 £88,978 £8,762
2018-10-31 £192,356 -£58,142 £92,945 £11,380
2017-10-31 £224,423 -£72,139 £100,392 £32,355
2016-10-31 £252,829 -£84,075 £115,421 £48,911
2012-10-31 £219,120 -£156,911 £57,646 £14,620
2011-10-31 £223,534 -£170,889 £48,399 £1,954

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
£2,954
Owed by customers
£2,008
Owed to suppliers
£5,220