MAGICARE LIMITED

Company number 05599876 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £688,260 Total assets 2015: £752,697 Total assets 2016: £1,340,084 Total assets 2021: £1,611,076 Total assets 2022: £1,916,934 Total assets 2023: £2,687,713 Total assets 2024: £2,685,668 Total assets 2025: £3,142,638 Total assets Net assets 2019: £1,078,722 Net assets 2020: £1,470,379 Net assets 2021: £848,108 Net assets 2022: £786,544 Net assets 2023: £879,843 Net assets 2024: £895,369 Net assets 2025: £1,019,936 Net assets Total liabilities 2014: -£2,385,184 Total liabilities 2015: -£1,898,144 Total liabilities 2016: -£1,929,923 Total liabilities 2019: -£1,060,003 Total liabilities 2020: -£1,059,755 Total liabilities 2021: -£1,070,800 Total liabilities 2022: -£1,369,171 Total liabilities 2023: -£2,004,451 Total liabilities 2024: -£2,023,636 Total liabilities 2025: -£2,682,244 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 223 2025: 180

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,142,638 -£2,682,244 £1,019,936 £179,859 180
2024-06-30 £2,685,668 -£2,023,636 £895,369 £284,524 223
2023-06-30 £2,687,713 -£2,004,451 £879,843 £597,584
2022-06-30 £1,916,934 -£1,369,171 £786,544 £239,499
2021-06-30 £1,611,076 -£1,070,800 £848,108 £326,727
2020-06-30 -£1,059,755 £1,470,379 £321,901
2019-06-30 -£1,060,003 £1,078,722 £161,386
2016-06-30 £1,340,084 -£1,929,923 £46,967
2015-06-30 £752,697 -£1,898,144 £115,776
2014-06-30 £688,260 -£2,385,184 £144,839
2013-06-30 £672,063 -£3,450,553 £60,733

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

Debt & working capital 2025-06-30

Owed by customers
£2,279,844
Owed to suppliers
£370,621