MCLEAN ESTATES LIMITED

Company number 12023230 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1 Total assets 2021: £1,524,698 Total assets 2022: £22,588,754 Total assets 2023: £22,692,637 Total assets 2024: £27,751,673 Total assets 2025: £24,511,838 Total assets Net assets 2020: £1 Net assets 2021: -£1,246 Net assets 2022: £21,009,851 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£1,525,194 Total liabilities 2022: -£1,571,117 Total liabilities 2023: -£7,786 Total liabilities 2024: -£3,728,292 Total liabilities 2025: -£517,971 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 1 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £24,511,838 -£517,971 £913,797 £304,400 3
2024-09-30 £27,751,673 -£3,728,292 £628,845 £1,698,981 1
2023-09-30 £22,692,637 -£7,786 £212,884
2022-05-31 £22,588,754 -£1,571,117 £21,009,851 £259,379
2021-05-31 £1,524,698 -£1,525,194 -£1,246 £246,747
2020-05-31 £1 £0 £1

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

Profit & loss 2025-09-30

Profit for the year
£304,400
Dividends paid
£333,914
Average employees
3

Debt & working capital 2025-09-30

Owed by customers
£129,953
Owed to suppliers
£30,305