IMS MECHANICAL & ELECTRICAL LIMITED

Company number 07522465 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Total assets 2017: £71,012 Total assets 2018: £322,228 Total assets 2019: £171,392 Total assets 2020: £114,867 Total assets 2021: £227,308 Total assets 2023: £163,741 Total assets 2024: £204,281 Total assets 2025: £122,763 Total assets 2026: £131,651 Total assets Net assets 2017: £17,693 Net assets 2018: £29,642 Net assets 2019: £45,926 Net assets 2020: £53,309 Net assets 2021: £48,572 Net assets 2023: £34,540 Net assets 2024: £26,924 Net assets 2025: -£14,058 Net assets 2026: £1,049 Net assets Total liabilities 2016: -£76,409 Total liabilities 2017: -£56,787 Total liabilities 2018: -£296,386 Total liabilities 2019: -£127,992 Total liabilities 2020: -£61,766 Total liabilities 2021: -£143,022 Total liabilities 2023: -£117,037 Total liabilities 2024: -£174,479 Total liabilities 2025: -£150,622 Total liabilities 2026: -£150,882 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 1

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

Balance sheet by year 13 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £131,651 -£150,882 £1,049 £33,211 1
2025-01-31 £122,763 -£150,622 -£14,058 £0 2
2024-01-31 £204,281 -£174,479 £26,924 £1,278
2023-01-31 £163,741 -£117,037 £34,540 £25,546
2021-01-31 £227,308 -£143,022 £48,572 £4,398
2020-01-31 £114,867 -£61,766 £53,309 £6,037
2019-01-31 £171,392 -£127,992 £45,926 £487
2018-01-31 £322,228 -£296,386 £29,642 £19,465
2017-01-31 £71,012 -£56,787 £17,693 £17,461
2016-01-31 -£76,409 £10,380
2015-01-31 £116,265 -£98,854 £14,583
2014-01-31 £98,145 -£79,708 £26,397
2013-01-31 £4,521 -£3,511 £396

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£3,334
Owed by customers
£15,357
Owed to suppliers
£52,716