Neil Mcmullan Ltd
Wholesale of meat and meat products · Craigavon
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,185,863
Cash
£200
Turnover
—
Profit / loss
—
Current assets
£2,598,245
Creditors < 1 year
—
Equity
£1,185,863
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months · Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,185,863 | £1,207,298 | £1,177,673 | £1,141,724 | £1,160,113 | £1,135,670 | £1,137,438 | £1,112,857 | £1,030,886 | £816,064 | £681,682 | £548,509 | £482,390 |
| Equity | £1,185,863 | £1,207,298 | £1,177,673 | £1,141,724 | £1,160,113 | £1,135,670 | £1,137,438 | £1,112,857 | £1,030,886 | £816,064 | £681,682 | £548,509 | £482,390 |
| Assets | |||||||||||||
| Property, plant & equipment | £703,995 | £748,517 | £704,785 | £644,463 | £672,424 | £739,314 | £697,240 | £735,487 | £694,164 | £680,794 | £720,192 | £711,505 | £646,015 |
| Current assets | £2,598,245 | £2,263,083 | £2,884,908 | £2,827,413 | £2,462,340 | £2,595,845 | £2,542,783 | £2,088,055 | £1,798,298 | £1,578,076 | £1,387,237 | £1,436,836 | £1,227,308 |
| Cash at bank | £200 | £12,180 | £7,553 | £4,445 | £3,686 | £17,224 | £54,876 | £5,054 | £8,033 | £12,229 | £8,529 | £110,572 | £55,005 |
| Debtors | £2,555,668 | £2,223,610 | £2,746,547 | £2,502,075 | £2,273,481 | £2,472,441 | £2,317,051 | £1,971,918 | £1,622,934 | £1,359,980 | £1,241,593 | £1,056,509 | £1,146,547 |
| Stock | £42,377 | £27,293 | £130,808 | £320,893 | £185,173 | £106,180 | £170,856 | £111,083 | £167,331 | £205,867 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,192,067 | £1,343,949 | £1,164,448 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £197,921 | £223,494 | £208,706 |
| Provisions | £22,377 | £31,588 | £19,751 | £21,686 | £26,526 | £38,120 | £29,476 | £35,837 | £22,665 | £29,512 | £35,759 | £32,389 | £17,779 |
| Net current assets | £566,616 | £605,812 | £593,655 | £558,976 | £580,882 | £470,477 | £499,381 | £443,629 | £443,477 | £325,506 | £195,170 | £92,887 | £62,860 |
| Assets less current liabilities | £1,270,611 | £1,354,329 | £1,298,440 | £1,203,439 | £1,253,306 | £1,209,791 | £1,196,621 | £1,179,116 | £1,137,641 | £1,006,300 | £915,362 | £804,392 | £708,875 |
| People & pay | |||||||||||||
| Average employees | 11 | 12 | 12 | 14 | 17 | 17 | 17 | 18 | 19 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2008-09-22
£0
OutstandingFloating · created 2008-06-20
£0
Outstanding