M KEMP ELECTRICAL & ELECTRICAL TESTING LTD

Company number 09422999 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,717 Total assets 2017: £36,352 Total assets 2018: £19,900 Total assets 2019: £38,219 Total assets 2020: £33,600 Total assets 2021: £71,746 Total assets 2022: £51,230 Total assets 2023: £22,869 Total assets 2024: £19,416 Total assets 2025: £14,899 Total assets Net assets 2016: £18,803 Net assets 2017: £10,084 Net assets 2018: £499 Net assets 2019: £6,714 Net assets 2020: £19,681 Net assets 2021: £26,084 Net assets 2022: £20,964 Net assets 2023: £412 Net assets 2024: £238 Net assets 2025: £1,764 Net assets Total liabilities 2016: -£15,996 Total liabilities 2017: -£32,267 Total liabilities 2018: -£25,139 Total liabilities 2019: -£36,173 Total liabilities 2020: -£21,671 Total liabilities 2021: -£39,660 Total liabilities 2022: -£34,853 Total liabilities 2023: -£10,936 Total liabilities 2024: -£11,556 Total liabilities 2025: -£11,409 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £14,899 -£11,409 £1,764 £673 3
2024-02-28 £19,416 -£11,556 £238 £2,624 3
2023-02-28 £22,869 -£10,936 £412 £4,718
2022-02-28 £51,230 -£34,853 £20,964 £33,046
2021-02-28 £71,746 -£39,660 £26,084 £52,026
2020-02-28 £33,600 -£21,671 £19,681 £21,198
2019-02-28 £38,219 -£36,173 £6,714 £25,305
2018-02-28 £19,900 -£25,139 £499 £11,471
2017-02-28 £36,352 -£32,267 £10,084 £22,656
2016-02-29 £30,717 -£15,996 £18,803 £13,229

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£5,333
Owed by customers
£4,846
Owed to suppliers
£419