TRINITY MCQUEEN LIMITED

Company number 08389485 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,796,433 Total assets 2017: £4,139,943 Total assets 2018: £3,737,174 Total assets 2019: £3,804,934 Total assets 2020: £3,815,320 Total assets 2021: £4,305,007 Total assets 2022: £4,178,230 Total assets 2023: £2,798,367 Total assets 2024: £1,600,172 Total assets 2025: £2,173,171 Total assets Net assets 2016: £1,283,760 Net assets 2017: £1,558,818 Net assets 2018: £1,773,449 Net assets 2019: £2,026,256 Net assets 2020: £2,474,452 Net assets 2021: £2,751,982 Net assets 2022: £3,064,639 Net assets 2023: £562,589 Net assets 2024: £453,917 Net assets 2025: £674,730 Net assets Total liabilities 2016: -£2,234,909 Total liabilities 2017: -£2,434,757 Total liabilities 2018: -£1,939,980 Total liabilities 2019: -£1,799,299 Total liabilities 2020: -£1,306,902 Total liabilities 2021: -£1,550,968 Total liabilities 2022: -£1,109,019 Total liabilities 2023: -£2,135,285 Total liabilities 2024: -£1,094,679 Total liabilities 2025: -£1,462,933 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 34

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

Balance sheet by year 10 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 £2,173,171 -£1,462,933 £674,730 £225,801 34
2024-09-30 £1,600,172 -£1,094,679 £453,917 £141,217 42
2023-09-30 £2,798,367 -£2,135,285 £562,589 £55,273
2022-09-30 £4,178,230 -£1,109,019 £3,064,639 £35,794
2021-09-30 £4,305,007 -£1,550,968 £2,751,982 £100,735
2020-09-30 £3,815,320 -£1,306,902 £2,474,452 £323,607
2019-09-30 £3,804,934 -£1,799,299 £2,026,256 £46,570
2018-09-30 £3,737,174 -£1,939,980 £1,773,449 £7,422
2017-09-30 £4,139,943 -£2,434,757 £1,558,818 £167,817
2016-09-30 £3,796,433 -£2,234,909 £1,283,760 £2,784

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
£0
Owed by customers
£1,178,525
Owed to suppliers
£515,019