MCPHERSONS LIMITED

Company number 03692309 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £280,122 Total assets 2017: £301,421 Total assets 2018: £287,735 Total assets 2019: £273,099 Total assets 2020: £159,656 Total assets 2021: £224,950 Total assets 2022: £215,256 Total assets 2023: £219,278 Total assets 2024: £196,113 Total assets 2025: £175,228 Total assets Net assets 2016: £24,712 Net assets 2017: £56,375 Net assets 2018: £45,997 Net assets 2019: £38,337 Net assets 2020: -£33,987 Net assets 2021: £7,226 Net assets 2022: £19,913 Net assets 2023: £37,219 Net assets 2024: £51,906 Net assets 2025: £47,217 Net assets Total liabilities 2016: -£138,746 Total liabilities 2017: -£124,985 Total liabilities 2018: -£123,364 Total liabilities 2019: -£148,143 Total liabilities 2020: -£106,363 Total liabilities 2021: -£110,490 Total liabilities 2022: -£103,543 Total liabilities 2023: -£119,678 Total liabilities 2024: -£103,231 Total liabilities 2025: -£106,376 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £175,228 -£106,376 £47,217 £64,141 6
2024-03-31 £196,113 -£103,231 £51,906 £45,177 6
2023-03-31 £219,278 -£119,678 £37,219 £50,627
2022-03-31 £215,256 -£103,543 £19,913 £52,525
2021-03-31 £224,950 -£110,490 £7,226 £64,151
2020-03-31 £159,656 -£106,363 -£33,987 £23,908
2019-03-31 £273,099 -£148,143 £38,337 £36,025
2018-03-31 £287,735 -£123,364 £45,997 £16,668
2017-03-31 £301,421 -£124,985 £56,375 £20,564
2016-03-31 £280,122 -£138,746 £24,712 £8,417
2015-03-31 £310,255 -£144,470 £34,005 £21,923
2014-03-31 £416,491 -£363,814 £52,677 £28,598
2013-03-31 £334,485 -£333,194 £1,291 £18,419
2012-03-31 £318,593 -£291,472 £27,121 £1,464
2011-03-31 £346,274 -£321,295 £24,979 £140

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£11,688
Owed by customers
£79,153
Owed to suppliers
£2,830