ITM MECHANICAL SERVICES LIMITED

Company number SC368381 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £163,766 Total assets 2016: £528,238 Total assets 2017: £467,260 Total assets 2018: £527,691 Total assets 2019: £580,400 Total assets 2020: £818,483 Total assets 2021: £984,616 Total assets 2022: £1,238,937 Total assets 2024: £1,388,460 Total assets 2025: £1,238,765 Total assets Net assets 2015: £33,842 Net assets 2016: £165,888 Net assets 2017: £129,718 Net assets 2018: £197,486 Net assets 2019: £255,779 Net assets 2020: £374,881 Net assets 2021: £567,738 Net assets 2022: £823,913 Net assets 2024: £858,939 Net assets 2025: £808,510 Net assets Total liabilities 2015: -£329,169 Total liabilities 2016: -£225,330 Total liabilities 2017: -£235,235 Total liabilities 2018: -£264,659 Total liabilities 2019: -£288,564 Total liabilities 2020: -£310,278 Total liabilities 2021: -£337,983 Total liabilities 2022: -£255,325 Total liabilities 2024: -£312,745 Total liabilities 2025: -£249,446 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 12

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,238,765 -£249,446 £808,510 £342,050 12
2024-03-31 £1,388,460 -£312,745 £858,939 £405,223 14
2022-11-30 £1,238,937 -£255,325 £823,913 £204,040
2021-11-30 £984,616 -£337,983 £567,738
2020-11-30 £818,483 -£310,278 £374,881
2019-11-30 £580,400 -£288,564 £255,779
2018-11-30 £527,691 -£264,659 £197,486
2017-11-30 £467,260 -£235,235 £129,718
2016-11-30 £528,238 -£225,330 £165,888
2015-11-30 £163,766 -£329,169 £33,842 £47,196
2014-11-30 £185,613 -£217,112 £56,376 £15,133
2013-11-30 £202,666 -£164,631 £132,446 £104,515
2012-11-30 £150,557 -£128,124 £80,790
2011-11-30 £195,419 -£153,967 £102,978

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
£16,364
Owed by customers
£146,615
Owed to suppliers
£102,950