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Macfarlane Group PLC
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date 2024 2023 2022 2021
Total assets 281.1M 251.8M 249.6M 216.2M
Current assets 99.6M 90.2M 102.0M 92.1M
Cash
Cash equivalents
Cash and cash equivalents 14.7M 8.8M 6.6M 12.3M
Other short term investments
Accounts receivable 54.2M 54.4M 62.4M 52.5M
Other receivables 4.0M 3.7M 4.3M 4.4M
Inventory 21.7M 19.9M 26.1M 21.3M
Prepaid assets 3.6M 2.8M 1.8M 1.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 181.5M 161.6M 147.6M 124.0M
Properties 13.5M 11.8M 12.1M 48.7M
Land and improvements 11.6M 9.9M 9.4M
Machinery furniture equipment 33.6M 29.2M 25.7M 29.7M
Construction in progress
Leases
Accumulated depreciation -63.5M -52.7M -46.3M -37.5M
Goodwill 190.7M 172.4M 152.7M 128.5M
Investment properties
Financial assets
Intangible assets 32.3M 26.8M 22.1M 21.3M
Investments and advances
Other non current assets
Total liabilities 140.8M 121.4M 127.2M 121.3M
Current liabilities 84.7M 75.7M 83.7M 79.7M
Accounts payable 39.2M 34.5M 41.9M 42.1M
Accrued expenses
Short term debt 25.1M 16.5M 18.2M 16.2M
Deferred revenue
Tax payable 5.7M 6.2M 4.8M 4.7M
Pensions
Other current liabilities
Non current liabilities 56.1M 45.7M 43.6M 41.6M
Long term provisions 372.2K 1.5M 1.8M 1.8M
Long term debt 40.6M 32.9M 32.3M 28.6M
Provision for risks and charges 3.7M
Deferred liabilities 12.4M 10.8M 9.5M 7.5M
Derivative product liabilities
Other non current liabilities 2.7M 573.7K
Shareholders equity
Common stock 45.4M 45.2M 45.7M 39.5M
Retained earnings 78.8M 69.0M 60.7M 42.1M
Other shareholders equity
Total shareholders equity 140.3M 130.4M 122.4M 94.9M
Additional paid in capital 16.5M 15.9M 15.7M 13.1M
Treasury stock 488.3K 18.2K 8.1K 0
Minority interest
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