CAPRI MECHANICAL SERVICES LIMITED

Company number 01160845 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2023 2024 2025 Total assets 2023: £4,481,952 Total assets 2024: £5,432,037 Total assets 2025: £7,174,114 Total assets Net assets 2023: £2,388,354 Net assets 2024: £2,962,592 Net assets 2025: £3,881,754 Net assets Total liabilities 2023: -£2,136,564 Total liabilities 2024: -£2,513,144 Total liabilities 2025: -£3,321,409 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 62 2025: 60

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

Balance sheet by year 3 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £7,174,114 -£3,321,409 £3,881,754 £4,313,887 £15,097,317 £1,329,163 60
2024-04-30 £5,432,037 -£2,513,144 £2,962,592 £2,765,890 £12,809,681 £784,237 62
2023-04-30 £4,481,952 -£2,136,564 £2,388,354 £1,975,909 £12,682,748

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

Profit & loss 2025-04-30

Turnover
£15,097,317
Cost of sales
£11,896,133
Gross profit
£3,201,184
Administrative expenses
£1,486,889
Wages & salaries
£3,652,102
Profit for the year
£1,329,163
Average employees
60

Debt & working capital 2025-04-30

Owed by customers
£2,430,708
Owed to suppliers
£2,134,652