MCLEAN & APPLETON LIMITED

Company number 00196839 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m 2020 2021 2024 2025 Total assets 2020: £41,152,434 Total assets 2021: £45,139,473 Total assets Net assets 2020: £7,430,567 Net assets 2021: £11,207,935 Net assets Total liabilities 2020: -£18,721,867 Total liabilities 2021: -£18,209,815 Total liabilities 2024: -£38,218,849 Total liabilities 2025: -£35,545,511 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 25

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

Balance sheet by year 4 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£35,545,511 £7,566,063 25
2024-01-31 -£38,218,849 £10,742,798 23
2021-01-31 £45,139,473 -£18,209,815 £11,207,935
2020-01-31 £41,152,434 -£18,721,867 £7,430,567

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

Profit & loss 2025-01-31

Cost of sales
£2,809,105
Administrative expenses
£2,102,757
Wages & salaries
£1,634,805
Profit for the year
£7,566,063
Average employees
25

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£29,903,114
Owed by customers
£35,267,419
Owed to suppliers
£5,576,543