MATHIESONS BAKERY LIMITED

Company number SC424054 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2021 2022 2023 2024 Total assets 2016: £5,614,572 Total assets 2017: £5,907,340 Total assets 2021: £6,021,517 Total assets 2022: £5,548,686 Total assets 2023: £5,945,308 Total assets 2024: £5,553,157 Total assets Net assets 2016: -£348,034 Net assets 2017: -£396,368 Net assets 2021: £1,184,745 Net assets 2022: £683,409 Net assets 2023: £362,636 Net assets 2024: £125,506 Net assets Total liabilities 2016: -£5,466,863 Total liabilities 2017: -£5,593,388 Total liabilities 2021: -£4,742,216 Total liabilities 2022: -£4,784,481 Total liabilities 2023: -£5,535,545 Total liabilities 2024: -£5,395,185 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 150 2023 2024 2023: 139 2024: 144

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,553,157 -£5,395,185 £125,506 £185,897 £13,433,144 -£1,137,130 144
2023-12-31 £5,945,308 -£5,535,545 £362,636 £95,429 £13,202,046 -£320,773 139
2022-12-31 £5,548,686 -£4,784,481 £683,409 £29,669 £12,424,910
2021-12-31 £6,021,517 -£4,742,216 £1,184,745 £18,330 £12,388,427
2017-10-31 £5,907,340 -£5,593,388 -£396,368 £43,349
2016-10-31 £5,614,572 -£5,466,863 -£348,034 £58,559

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

Profit & loss 2024-12-31

Turnover
£13,433,144
Cost of sales
£10,727,575
Gross profit
£2,705,569
Administrative expenses
£3,695,163
Wages & salaries
£3,856,008
Operating profit
-£989,594
Profit for the year
-£1,137,130
Average employees
144

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,491
Owed by customers
£1,937,171
Owed to suppliers
£1,278,537