MCCARTHY DISTRIBUTION LTD

Company number 03467640 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2024 Total assets 2015: £274,388 Total assets 2016: £159,910 Total assets 2017: £317,060 Total assets 2018: £2,244,517 Total assets 2019: £2,673,237 Total assets 2020: £2,861,029 Total assets 2021: £3,230,948 Total assets 2022: £3,184,526 Total assets 2024: £3,420,855 Total assets 2024: £3,173,431 Total assets Net assets 2018: £888,317 Net assets 2019: £879,563 Net assets 2020: £940,261 Net assets 2021: £1,152,744 Net assets 2022: £1,169,436 Net assets 2024: £821,359 Net assets 2024: £832,534 Net assets Total liabilities 2015: -£202,984 Total liabilities 2016: -£60,219 Total liabilities 2017: -£37,295 Total liabilities 2018: -£1,025,413 Total liabilities 2019: -£1,246,947 Total liabilities 2020: -£1,106,372 Total liabilities 2021: -£1,286,615 Total liabilities 2022: -£1,352,940 Total liabilities 2024: -£2,107,293 Total liabilities 2024: -£1,837,793 Total liabilities

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

Employees 2024 – 2024

0 25 50 75 2024 2024 2024: 71 2024: 56

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,173,431 -£1,837,793 £832,534 £66,004 56
2024-03-31 £3,420,855 -£2,107,293 £821,359 £37,585 71
2022-12-31 £3,184,526 -£1,352,940 £1,169,436 £66,927
2021-12-31 £3,230,948 -£1,286,615 £1,152,744 £186,270
2020-12-31 £2,861,029 -£1,106,372 £940,261 £281,420
2019-12-31 £2,673,237 -£1,246,947 £879,563 £115,616
2018-12-31 £2,244,517 -£1,025,413 £888,317 £97,008
2017-12-31 £317,060 -£37,295 £3,650
2016-12-31 £159,910 -£60,219 £5,248
2015-12-31 £274,388 -£202,984 £13,019
2014-12-31 £835,751 -£686,253 £149,498 £65,015
2013-12-31 £2,161,820 -£1,888,896 £272,924 £2,412
2012-12-31 £3,202,705 -£2,745,341 £457,364 £52,098
2011-12-31 £4,351,958 -£3,698,231 £653,727 £53,512

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£173,717
Owed by customers
£1,106,158
Owed to suppliers
£220,997