MCRAIL CONSTRUCTIONS LIMITED

Company number 07981946 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,168,704 Total assets 2018: £3,640,298 Total assets 2019: £5,917,253 Total assets 2020: £7,362,233 Total assets 2021: £12,867,393 Total assets 2022: £11,834,654 Total assets 2023: £7,633,381 Total assets 2024: £8,670,763 Total assets 2025: £8,166,301 Total assets Net assets 2017: £627,092 Net assets 2018: £880,890 Net assets 2019: £1,494,471 Net assets 2020: £2,416,639 Net assets 2021: £3,034,209 Net assets 2022: £3,488,797 Net assets 2023: £3,820,791 Net assets 2024: £4,335,695 Net assets 2025: £5,049,896 Net assets Total liabilities 2016: -£969,213 Total liabilities 2017: -£2,140,976 Total liabilities 2018: -£2,815,341 Total liabilities 2019: -£4,493,935 Total liabilities 2020: -£5,119,190 Total liabilities 2021: -£8,238,528 Total liabilities 2022: -£7,616,029 Total liabilities 2023: -£3,597,057 Total liabilities 2024: -£4,294,726 Total liabilities 2025: -£3,520,545 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 11 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,166,301 -£3,520,545 £5,049,896 £1,424,744 £30,417,280 £895,201 5
2024-03-31 £8,670,763 -£4,294,726 £4,335,695 £1,040,437 £22,517,588 £691,904 5
2023-03-31 £7,633,381 -£3,597,057 £3,820,791 £845,496 £26,808,298
2022-03-31 £11,834,654 -£7,616,029 £3,488,797 £653,578
2021-03-31 £12,867,393 -£8,238,528 £3,034,209 £976,925 £31,877,696
2020-03-31 £7,362,233 -£5,119,190 £2,416,639 £922,691
2019-03-31 £5,917,253 -£4,493,935 £1,494,471 £666,827
2018-03-31 £3,640,298 -£2,815,341 £880,890 £440,722
2017-03-31 £3,168,704 -£2,140,976 £627,092 £308,297
2016-03-31 -£969,213 £651
2015-03-31 £1,198,938 -£1,001,192 £47,288

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

Profit & loss 2025-03-31

Turnover
£30,417,280
Cost of sales
£26,632,705
Gross profit
£3,784,575
Administrative expenses
£2,577,820
Wages & salaries
£365,611
Operating profit
£1,206,755
Profit for the year
£895,201
Dividends paid
£181,000
Average employees
5

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£140,567
Owed by customers
£1,136,604
Owed to suppliers
£2,495,606