COMPASS MECHANICAL & ELECTRICAL LIMITED

Company number 10147807 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £10,622 Total assets 2019: £9,902 Total assets 2020: £19,119 Total assets 2021: £63,295 Total assets 2022: £292,587 Total assets 2023: £239,565 Total assets 2024: £214,853 Total assets 2025: £304,693 Total assets Net assets 2017: £1,388 Net assets 2018: £1,211 Net assets 2019: £682 Net assets 2020: £11,727 Net assets 2021: £27,918 Net assets 2022: £89,604 Net assets Total liabilities 2017: -£814 Total liabilities 2018: -£5,863 Total liabilities 2019: -£5,286 Total liabilities 2020: -£4,559 Total liabilities 2021: -£26,075 Total liabilities 2022: -£168,933 Total liabilities 2023: -£104,587 Total liabilities 2024: -£73,975 Total liabilities 2025: -£171,730 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £304,693 -£171,730 £11,235 2
2024-03-31 £214,853 -£73,975 £155,245 2
2023-03-31 £239,565 -£104,587 £58,575
2022-03-31 £292,587 -£168,933 £89,604 £152,864
2021-03-31 £63,295 -£26,075 £27,918
2020-03-31 £19,119 -£4,559 £11,727
2019-03-31 £9,902 -£5,286 £682
2018-03-31 £10,622 -£5,863 £1,211
2017-03-31 -£814 £1,388

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,398
Owed by customers
£199,783
Owed to suppliers
£118,618