MCEWAN DECORATING SERVICES LIMITED

Company number SC534179 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £93,110 Total assets 2018: £142,795 Total assets 2019: £310,116 Total assets 2020: £310,943 Total assets 2021: £176,430 Total assets 2022: £242,050 Total assets 2023: £178,986 Total assets 2024: £188,063 Total assets 2025: £369,189 Total assets Net assets 2017: £30,399 Net assets 2018: £62,903 Net assets 2019: £140,716 Net assets 2020: £121,766 Net assets 2021: £94,688 Net assets 2022: £133,972 Net assets 2023: £88,019 Net assets 2024: £90,339 Net assets 2025: £172,962 Net assets Total liabilities 2017: -£77,935 Total liabilities 2018: -£112,007 Total liabilities 2019: -£226,565 Total liabilities 2020: -£165,504 Total liabilities 2021: -£73,139 Total liabilities 2022: -£153,392 Total liabilities 2023: -£145,197 Total liabilities 2024: -£141,054 Total liabilities 2025: -£210,678 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 17

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £369,189 -£210,678 £172,962 £196,859 17
2024-05-31 £188,063 -£141,054 £90,339 £89,615 20
2023-05-31 £178,986 -£145,197 £88,019 £90,334
2022-05-31 £242,050 -£153,392 £133,972 £158,526
2021-05-31 £176,430 -£73,139 £94,688 £102,940
2020-05-31 £310,943 -£165,504 £121,766 £254,512
2019-05-31 £310,116 -£226,565 £140,716 £185,488
2018-05-31 £142,795 -£112,007 £62,903 £35,005
2017-05-31 £93,110 -£77,935 £30,399 £37,650

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

Debt & working capital 2025-05-31

Owed by customers
£2,384
Owed to suppliers
£40,599