A.P. MITCHELL BUILDING SERVICES LIMITED

Company number 05655787 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £645,943 Total assets 2017: £563,805 Total assets 2018: £750,630 Total assets 2019: £747,649 Total assets 2020: £1,177,631 Total assets 2021: £1,683,124 Total assets 2022: £2,589,140 Total assets 2023: £2,981,271 Total assets 2024: £2,390,507 Total assets 2025: £2,511,408 Total assets Net assets 2016: £310,044 Net assets 2018: £343,341 Net assets 2019: £394,084 Net assets 2020: £388,669 Net assets 2021: £727,041 Net assets 2022: £1,384,412 Net assets 2023: £1,650,725 Net assets 2024: £1,459,854 Net assets 2025: £1,422,360 Net assets Total liabilities 2016: -£370,566 Total liabilities 2017: -£337,709 Total liabilities 2018: -£482,667 Total liabilities 2019: -£412,974 Total liabilities 2020: -£844,360 Total liabilities 2021: -£950,311 Total liabilities 2022: -£1,018,165 Total liabilities 2023: -£1,315,748 Total liabilities 2024: -£984,694 Total liabilities 2025: -£1,197,047 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 48 2025: 48

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,511,408 -£1,197,047 £1,422,360 £619,663 48
2024-02-29 £2,390,507 -£984,694 £1,459,854 £481,675 48
2023-02-28 £2,981,271 -£1,315,748 £1,650,725 £591,533
2022-02-28 £2,589,140 -£1,018,165 £1,384,412 £662,303
2021-02-28 £1,683,124 -£950,311 £727,041 £93,627
2020-02-29 £1,177,631 -£844,360 £388,669 £181,987
2019-02-28 £747,649 -£412,974 £394,084 £0
2018-02-28 £750,630 -£482,667 £343,341
2017-02-28 £563,805 -£337,709 £129,873
2016-02-28 £645,943 -£370,566 £310,044 £73,918
2015-02-28 £536,565 -£352,356 £220,124 £2,972
2014-02-28 £717,444 -£517,381 £5,923
2013-02-28 £696,025 -£465,859 £4,118
2012-02-28 £627,793 -£598,038 £85,808

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£23,927
Owed by customers
£1,007,002
Owed to suppliers
£922,467