John McNicol & Co. (Holdings) Limited
Registered name: JOHN MCNICOL & CO. (HOLDINGS) LIMITED
John McNicol & Co. (Holdings) Limited does not publish its revenue or profit. Its accounts to 31 Mar 2025 show net assets of £22.3k.
John McNicol & Co. (Holdings) Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Mar 2025 showed net assets of £22.3k and 0 employees. The company is classified under “other letting and operating of own or leased real estate”; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Scotland
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Revenue not disclosed
John McNicol & Co. (Holdings) Limited’s accounts for the year to 31 Mar 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 0
- Net assets
- £22.3k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | No P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit (best available) | — | — | — | — |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27.8k | £29.6k | £39k | £17.2k |
| Net assets | £141k | £93.4k | £45.4k | £22.3k |
| Fixed assets | £265k | £265k | £265k | £265k |
| Current assets | £27.8k | £62.5k | £39k | — |
| Debtors | — | £32.9k | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼51%
- Now £22.3k
- Cash at bank
- ▼56%
- Now £17.2k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £265k
Group structure
Subsidiaries (2)
- John McNicol & Co. (Electrical Engineers) LimitedRev. £784k · Profit −£20.7k
- John McNicol & Co. (1938) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025, from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.