MCGILLIVRAYS LIMITED

Company number 08541925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,771 Total assets 2017: £12,067 Total assets 2018: £25,743 Total assets 2019: £44,830 Total assets 2020: £69,156 Total assets 2021: £108,823 Total assets 2022: £84,839 Total assets 2023: £92,513 Total assets 2024: £67,412 Total assets 2025: £45,864 Total assets Net assets 2016: £1,282 Net assets 2017: £2,060 Net assets 2018: £16,436 Net assets 2019: £29,667 Net assets 2020: £30,930 Net assets 2021: £33,944 Net assets 2022: £1,035 Net assets 2023: £1,524 Net assets 2024: £1,626 Net assets 2025: £1,066 Net assets Total liabilities 2016: -£5,329 Total liabilities 2017: -£10,578 Total liabilities 2018: -£11,106 Total liabilities 2019: -£16,691 Total liabilities 2020: -£24,162 Total liabilities 2021: -£55,289 Total liabilities 2022: -£69,277 Total liabilities 2023: -£81,418 Total liabilities 2024: -£60,676 Total liabilities 2025: -£44,237 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 13 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £45,864 -£44,237 £1,066 £2,099 1
2024-07-31 £67,412 -£60,676 £1,626 £14,856 1
2023-07-31 £92,513 -£81,418 £1,524 £47,254
2022-07-31 £84,839 -£69,277 £1,035 £58,971
2021-07-31 £108,823 -£55,289 £33,944 £87,651
2020-07-31 £69,156 -£24,162 £30,930 £67,111
2019-07-31 £44,830 -£16,691 £29,667 £43,432
2018-07-31 £25,743 -£11,106 £16,436 £19,213
2017-07-31 £12,067 -£10,578 £2,060 £13
2016-07-31 £5,771 -£5,329 £1,282 £1,487
2015-07-31 £14,559 -£15,543 £7,755
2014-07-31 £13,402 -£8,491 £5,161
2013-07-31 £1 £1

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£4,947
Owed by customers
£182