Malcolm Allan Housebuilders Limited

Construction of commercial buildings · Kintore

ActiveUnited KingdomIncorporated 1976Private Limited Company

Financial position

Accounts to 2025-05-03 · GBP · unknown scope

Net assets

£62,235,256

Cash

£4,924,402

Turnover

—

Profit / loss

£1,500,444

Current assets

£62,617,805

Creditors < 1 year

£2,751,210

Equity

£62,235,256

Average employees

0.59

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-05-03GBP · unknown	2024-05-03GBP · unknown	2023-05-03GBP · unknown	2022-05-03GBP · unknown	2021-05-03GBP · unknown	2020-05-03GBP · unknown	2019-05-03GBP · unknown	2018-05-03GBP · unknown
Balance sheet
Net assets	£62,235,256	£60,734,812	£59,433,250	£58,359,211	£57,134,266	£56,208,638	£55,007,615	£53,984,130
Equity	£62,235,256	£60,734,812	£59,433,250	£58,359,211	£57,134,266	£56,208,638	£55,007,615	£53,984,130
Assets
Fixed assets	£2,801,700	£2,788,036	£2,885,553	£2,787,443	—	—	—	—
Property, plant & equipment	£1,908,162	£1,894,498	£1,992,015	£1,893,905	£1,736,892	£1,923,055	£1,847,585	£853,637
Current assets	£62,617,805	£61,270,554	£59,165,721	£57,604,318	£57,309,646	£55,297,454	£54,755,472	£55,066,357
Cash at bank	£4,924,402	£2,991,016	£2,266,877	£7,725,225	£3,229,706	£7,680,620	£9,022,522	£3,180,892
Debtors	£19,054,980	£18,246,656	£19,917,155	£22,180,189	£25,360,756	£22,975,794	£21,877,055	£23,753,491
Stock	—	—	—	—	£28,719,184	£24,641,040	£23,855,895	£28,131,974
Liabilities
Creditors within one year	£2,751,210	£2,906,075	£2,199,541	£1,647,473	£1,664,832	£751,797	£1,383,606	£1,899,195
Net current assets	£59,866,595	£58,364,479	£56,966,180	£55,956,845	£55,644,814	£54,545,657	£53,371,866	£53,167,162
Assets less current liabilities	£62,668,295	£61,152,515	£59,851,733	£58,744,288	£57,381,706	£56,468,712	£55,219,451	£54,020,799
Profit & loss
Turnover	—	—	—	—	£12,077,703	£14,442,271	£16,259,486	£23,538,548
Gross profit	—	—	—	—	£1,478,598	£1,836,107	£1,772,137	£2,135,481
Operating profit	—	—	—	—	£610,265	£775,559	£646,114	£1,195,527
Profit before tax	£2,002,373	£1,737,487	£1,318,107	£1,603,347	£1,143,832	£1,401,819	£1,172,563	£1,687,824
Profit / loss	£1,500,444	£1,301,562	£1,074,039	£1,224,945	£925,628	£1,201,023	£1,023,485	£1,366,261
People
Average employees	0.59	0.62	60	59	58	59	63	65
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing