INTELECT MECHANICAL LIMITED

Company number 05412348 ·

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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 2017: £2,326,300 Total assets 2018: £2,454,415 Total assets 2025: £2,191,070 Total assets Net assets 2016: £1,267,072 Net assets 2017: £1,327,209 Net assets 2018: £1,353,485 Net assets 2019: £1,575,639 Net assets 2020: £1,538,873 Net assets 2021: £1,276,487 Net assets 2022: £1,191,200 Net assets 2023: £1,172,450 Net assets 2024: £1,445,229 Net assets 2025: £1,470,419 Net assets Total liabilities 2016: -£923,885 Total liabilities 2017: -£589,377 Total liabilities 2018: -£776,869 Total liabilities 2019: -£579,417 Total liabilities 2020: -£348,698 Total liabilities 2021: -£807,104 Total liabilities 2022: -£449,591 Total liabilities 2023: -£939,134 Total liabilities 2024: -£624,347 Total liabilities 2025: -£1,842,253 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 21

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,191,070 -£1,842,253 £1,470,419 £323,382 £162,290 21
2024-03-31 -£624,347 £1,445,229 £398,325 24
2023-03-31 -£939,134 £1,172,450 £464,193
2022-03-31 -£449,591 £1,191,200 £19,989
2021-03-31 -£807,104 £1,276,487 £284,135
2020-03-31 -£348,698 £1,538,873 £300,790
2019-03-31 -£579,417 £1,575,639 £337,469
2018-03-31 £2,454,415 -£776,869 £1,353,485 £296,595
2017-03-31 £2,326,300 -£589,377 £1,327,209 £218,089
2016-03-31 -£923,885 £1,267,072 £400,836
2015-03-31 £1,290,649 -£802,166 £1,165,636 £637,036
2014-03-31 £984,995 -£532,004 £870,472 £589,581

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

Profit & loss 2025-03-31

Profit for the year
£162,290
Dividends paid
£137,100
Average employees
21

Debt & working capital 2025-03-31

Owed by customers
£1,727,378
Owed to suppliers
£143,436