ALAN MITCHELL ELECTRICAL LTD

Company number 11414563 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £16,885 Total assets 2020: £61,770 Total assets 2021: £59,485 Total assets 2022: £36,654 Total assets 2023: £37,877 Total assets 2024: £21,889 Total assets 2025: £65,954 Total assets Net assets 2019: £11,108 Net assets 2020: £16 Net assets 2021: £2,661 Net assets 2022: £503 Net assets 2023: £509 Net assets 2024: £8,603 Net assets 2025: £23,340 Net assets Total liabilities 2019: -£10,050 Total liabilities 2020: -£41,630 Total liabilities 2021: -£30,800 Total liabilities 2022: -£20,301 Total liabilities 2023: -£26,931 Total liabilities 2024: -£25,859 Total liabilities 2025: -£49,358 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £65,954 -£49,358 £23,340 £32,709 £56,637 1
2024-06-30 £21,889 -£25,859 £8,603 £10,297 1
2023-06-30 £37,877 -£26,931 £509 £4,440
2022-06-30 £36,654 -£20,301 £503 £12,012
2021-06-30 £59,485 -£30,800 £2,661 £32,126
2020-06-30 £61,770 -£41,630 £16 £52,133
2019-06-30 £16,885 -£10,050 £11,108 £8,010

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-06-30

Profit for the year
£56,637
Dividends paid
£41,900
Average employees
1

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,190
Owed by customers
£13,730
Owed to suppliers
£10,810