PATRICK MCGEE LIMITED

Company number 07622378 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £616,328 Total assets 2017: £665,269 Total assets 2018: £880,940 Total assets 2019: £1,122,288 Total assets 2020: £1,283,575 Total assets 2021: £1,312,603 Total assets 2022: £1,307,031 Total assets 2023: £1,226,743 Total assets 2024: £1,403,160 Total assets 2025: £1,287,173 Total assets Net assets 2016: £560,727 Net assets 2017: £628,272 Net assets 2018: £774,267 Net assets 2019: £887,119 Net assets 2020: £1,049,629 Net assets 2021: £1,119,219 Net assets 2023: £1,200,246 Net assets 2024: £1,337,548 Net assets 2025: £1,199,604 Net assets Total liabilities 2016: -£55,601 Total liabilities 2017: -£33,197 Total liabilities 2018: -£268,212 Total liabilities 2019: -£187,000 Total liabilities 2020: -£169,748 Total liabilities 2021: -£151,561 Total liabilities 2022: -£59,241 Total liabilities 2023: -£21,497 Total liabilities 2024: -£46,634 Total liabilities 2025: -£62,386 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,287,173 -£62,386 £1,199,604 £138,321 4
2024-07-31 £1,403,160 -£46,634 £1,337,548 £123,185 4
2023-07-31 £1,226,743 -£21,497 £1,200,246 £244,772
2022-07-31 £1,307,031 -£59,241 £554,774
2021-07-31 £1,312,603 -£151,561 £1,119,219 £556,969
2020-07-31 £1,283,575 -£169,748 £1,049,629 £485,023
2019-07-31 £1,122,288 -£187,000 £887,119 £288,699
2018-07-31 £880,940 -£268,212 £774,267 £209,660
2017-07-31 £665,269 -£33,197 £628,272 £276,971
2016-07-31 £616,328 -£55,601 £560,727 £201,179
2015-07-31 £606,010 -£116,571 £93,820
2014-07-31 £497,726 -£96,615 £88,988
2013-07-31 £464,514 -£329,947 £119,744
2012-07-31 £522,514 -£486,801 £79,099

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

Debt & working capital 2025-07-31

Owed to suppliers
£132