M & E CONTRAX LIMITED

Company number 05951667 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2014 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £192,934 Total assets 2015: £301,116 Total assets 2018: £333,428 Total assets 2019: £222,642 Total assets 2020: £222,348 Total assets 2021: £247,345 Total assets 2022: £239,153 Total assets 2023: £356,347 Total assets 2024: £306,311 Total assets 2025: £295,586 Total assets Net assets 2014: -£75,526 Net assets 2015: -£12,431 Net assets 2018: £31,544 Net assets 2019: £13,845 Net assets 2020: £74,170 Net assets 2021: £120,055 Net assets 2022: £148,542 Net assets 2023: £169,204 Net assets 2024: £186,015 Net assets 2025: £223,894 Net assets Total liabilities 2014: -£268,460 Total liabilities 2015: -£312,878 Total liabilities 2018: -£312,219 Total liabilities 2019: -£217,816 Total liabilities 2020: -£158,763 Total liabilities 2021: -£133,373 Total liabilities 2022: -£116,025 Total liabilities 2023: -£206,318 Total liabilities 2024: -£133,886 Total liabilities 2025: -£83,606 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £295,586 -£83,606 £223,894 £121,449 5
2024-12-31 £306,311 -£133,886 £186,015 £74,915 4
2023-12-31 £356,347 -£206,318 £169,204 £46,461
2022-12-31 £239,153 -£116,025 £148,542 £35,831
2021-12-31 £247,345 -£133,373 £120,055 £62,134
2020-12-31 £222,348 -£158,763 £74,170 £35,558
2019-12-31 £222,642 -£217,816 £13,845 £38,167
2018-12-31 £333,428 -£312,219 £31,544 £19,229
2015-12-31 £301,116 -£312,878 -£12,431 £26,758
2014-12-31 £192,934 -£268,460 -£75,526 £7
2013-12-31 £177,847 -£244,996 -£67,149 £23,205
2012-12-31 £217,185 -£307,890 -£90,705 £8
2011-12-31 £212,122 -£325,823 -£116,165 £30

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

Debt & working capital 2025-12-31

Owed by customers
£129,953
Owed to suppliers
£38,236