MCCLINTOCKS LTD.

Company number 01425600 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £838,906 Total assets 2018: £969,550 Total assets 2019: £920,761 Total assets 2020: £503,851 Total assets 2021: £479,508 Total assets 2022: £465,592 Total assets 2023: £376,157 Total assets 2024: £378,367 Total assets 2025: £377,020 Total assets Net assets 2016: -£333,945 Net assets 2017: £422,705 Net assets 2018: £483,437 Net assets 2019: £531,279 Net assets 2020: £82,731 Net assets 2021: £79,825 Net assets 2022: £67,003 Net assets 2023: £44,261 Net assets 2024: £34,610 Net assets 2025: £31,295 Net assets Total liabilities 2016: -£371,715 Total liabilities 2017: -£416,201 Total liabilities 2018: -£486,113 Total liabilities 2019: -£389,482 Total liabilities 2020: -£421,120 Total liabilities 2021: -£399,683 Total liabilities 2022: -£398,589 Total liabilities 2023: -£331,896 Total liabilities 2024: -£343,757 Total liabilities 2025: -£345,725 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £377,020 -£345,725 £31,295 £4,877 1
2024-06-30 £378,367 -£343,757 £34,610 £1,019 1
2023-06-30 £376,157 -£331,896 £44,261 £1,659
2022-06-30 £465,592 -£398,589 £67,003 £4,780
2021-06-30 £479,508 -£399,683 £79,825 £19,452
2020-06-30 £503,851 -£421,120 £82,731 £34,639
2019-06-30 £920,761 -£389,482 £531,279 £44,105
2018-06-30 £969,550 -£486,113 £483,437 £63,915
2017-06-30 £838,906 -£416,201 £422,705 £30,500
2016-06-30 -£371,715 -£333,945
2015-06-30 -£387,243 -£324,355
2014-06-30 £409,321 -£157,922 £251,399 £146,610
2013-06-30 -£110,972 £181,436 £29,024
2012-06-30 £277,368 -£108,160 £169,208 £15,209
2011-06-30 £195,687 -£39,382 £156,305 £28,820

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£358
Owed to suppliers
£2,199