MCPHILLIPS ESTATES LTD

Company number 11348193 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,256,252 Total assets 2020: £1,256,252 Total assets 2021: £1,256,252 Total assets 2022: £1,256,252 Total assets 2023: £4,911,640 Total assets 2024: £4,695,624 Total assets 2025: £4,802,205 Total assets Net assets 2019: £1,249,402 Net assets 2020: £1,248,902 Net assets 2021: £1,248,260 Net assets 2022: £1,247,558 Net assets 2023: £3,247,007 Net assets 2024: £2,789,774 Net assets 2025: £2,948,767 Net assets Total liabilities 2019: -£6,850 Total liabilities 2020: -£7,350 Total liabilities 2021: -£7,992 Total liabilities 2022: -£8,694 Total liabilities 2023: -£1,664,633 Total liabilities 2024: -£1,639,600 Total liabilities 2025: -£1,587,188 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,802,205 -£1,587,188 £2,948,767 £170,867 5
2024-09-30 £4,695,624 -£1,639,600 £2,789,774 £55,811 5
2023-09-30 £4,911,640 -£1,664,633 £3,247,007 £86,917
2022-09-30 £1,256,252 -£8,694 £1,247,558 £2
2021-09-30 £1,256,252 -£7,992 £1,248,260 £2
2020-09-30 £1,256,252 -£7,350 £1,248,902 £2
2019-09-30 £1,256,252 -£6,850 £1,249,402 £2

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£77,791
Owed by customers
£51,017
Owed to suppliers
£7,649