MACPHERSON HOTELS LTD

Company number SC623006 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2020 2021 2022 2023 2024 2025 Total assets 2020: £28,629 Total assets 2021: £58,165 Total assets 2024: £418,264 Total assets Net assets 2020: £12,700 Net assets 2021: £4,409 Net assets 2022: £282,730 Net assets 2023: £304,469 Net assets 2024: £375,929 Net assets 2025: £543,051 Net assets Total liabilities 2020: -£521,859 Total liabilities 2021: -£884,243 Total liabilities 2022: -£1,012,540 Total liabilities 2023: -£982,092 Total liabilities 2024: -£1,060,977 Total liabilities 2025: -£1,054,149 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 20

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£1,054,149 £543,051 £239,702 20
2024-03-31 £418,264 -£1,060,977 £375,929 £396,241 24
2023-03-31 -£982,092 £304,469 £76,915
2022-03-31 -£1,012,540 £282,730 £120,039
2021-03-31 £58,165 -£884,243 £4,409 £45,036
2020-03-31 £28,629 -£521,859 £12,700 £28,529

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
£9,401
Owed to suppliers
£4,065