MCINTOSH ENGINEERING LIMITED

Company number 10389911 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £214,786 Total assets 2018: £300,984 Total assets 2019: £301,747 Total assets 2020: £292,609 Total assets 2021: £341,302 Total assets 2022: £443,414 Total assets 2023: £429,203 Total assets 2024: £512,948 Total assets 2025: £562,460 Total assets Net assets 2017: £131,685 Net assets 2018: £219,487 Net assets 2019: £253,636 Net assets 2020: £284,080 Net assets 2021: £302,550 Net assets 2022: £387,334 Net assets 2023: £428,725 Net assets 2024: £459,783 Net assets 2025: £482,436 Net assets Total liabilities 2017: -£80,746 Total liabilities 2018: -£82,561 Total liabilities 2019: -£64,880 Total liabilities 2020: -£63,916 Total liabilities 2021: -£98,787 Total liabilities 2022: -£131,950 Total liabilities 2023: -£96,070 Total liabilities 2024: -£120,770 Total liabilities 2025: -£153,356 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £562,460 -£153,356 £482,436 £42,140 2
2024-09-30 £512,948 -£120,770 £459,783 £385,561 2
2023-09-30 £429,203 -£96,070 £428,725 £310,882
2022-09-30 £443,414 -£131,950 £387,334 £312,827
2021-09-30 £341,302 -£98,787 £302,550 £258,567
2020-09-30 £292,609 -£63,916 £284,080 £218,273
2019-09-30 £301,747 -£64,880 £253,636 £223,591
2018-09-30 £300,984 -£82,561 £219,487
2017-09-30 £214,786 -£80,746 £131,685

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

Debt & working capital 2025-09-30

Owed by customers
£102,773
Owed to suppliers
£29,977