JMA ELECTRICAL LTD

Company number NI628855 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £84,222 Total assets 2016: £418,647 Total assets 2017: £177,625 Total assets 2018: £187,441 Total assets 2019: £192,653 Total assets 2020: £378,208 Total assets 2021: £318,553 Total assets 2022: £458,770 Total assets 2023: £318,850 Total assets 2024: £368,352 Total assets Net assets 2016: £20,778 Net assets 2016: £283,515 Net assets 2017: £89,168 Net assets 2018: £111,293 Net assets 2019: £87,744 Net assets 2020: £116,255 Net assets 2021: £106,263 Net assets 2022: £103,184 Net assets 2023: £71,083 Net assets 2024: £77,580 Net assets Total liabilities 2016: -£66,141 Total liabilities 2016: -£140,590 Total liabilities 2017: -£96,793 Total liabilities 2018: -£101,027 Total liabilities 2019: -£126,156 Total liabilities 2020: -£244,493 Total liabilities 2021: -£203,324 Total liabilities 2022: -£367,159 Total liabilities 2023: -£262,826 Total liabilities 2024: -£319,873 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £368,352 -£319,873 £77,580 £132,147 2
2023-12-31 £318,850 -£262,826 £71,083 £118,220 3
2022-12-31 £458,770 -£367,159 £103,184 £141,181
2021-12-31 £318,553 -£203,324 £106,263 £116,093
2020-12-31 £378,208 -£244,493 £116,255 £289,692
2019-12-31 £192,653 -£126,156 £87,744 £87,145
2018-12-31 £187,441 -£101,027 £111,293 £118,482
2017-12-31 £177,625 -£96,793 £89,168 £130,157
2016-12-31 £418,647 -£140,590 £283,515 £281,842
2016-01-31 £84,222 -£66,141 £20,778 £69,222

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

Debt & working capital 2024-12-31

Owed by customers
£166,596