MANOR ELECTRICAL & SECURITY LIMITED

Company number 04634119 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £460,819 Total assets 2017: £444,947 Total assets 2018: £407,134 Total assets 2019: £431,601 Total assets 2020: £490,040 Total assets 2021: £471,927 Total assets 2022: £410,139 Total assets 2023: £696,404 Total assets 2024: £461,159 Total assets 2025: £385,308 Total assets Net assets 2016: £351,146 Net assets 2017: £327,868 Net assets 2018: £342,847 Net assets 2019: £344,561 Net assets 2020: £412,475 Net assets 2021: £406,029 Net assets 2022: £316,390 Net assets 2023: £508,226 Net assets 2024: £254,003 Net assets 2025: £240,303 Net assets Total liabilities 2016: -£184,041 Total liabilities 2017: -£182,164 Total liabilities 2018: -£138,926 Total liabilities 2019: -£121,833 Total liabilities 2020: -£107,595 Total liabilities 2021: -£91,974 Total liabilities 2022: -£148,582 Total liabilities 2023: -£238,658 Total liabilities 2024: -£277,988 Total liabilities 2025: -£197,971 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: 13 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £385,308 -£197,971 £240,303 £81,617 £210,300 9
2024-04-30 £461,159 -£277,988 £254,003 £133,577 13
2023-04-30 £696,404 -£238,658 £508,226 £536,858
2022-04-30 £410,139 -£148,582 £316,390 £198,868
2021-04-30 £471,927 -£91,974 £406,029 £241,173
2020-04-30 £490,040 -£107,595 £412,475 £315,415
2019-04-30 £431,601 -£121,833 £344,561 £254,133
2018-04-30 £407,134 -£138,926 £342,847 £215,622
2017-04-30 £444,947 -£182,164 £327,868 £192,109
2016-04-30 £460,819 -£184,041 £351,146 £121,599
2015-04-30 £411,585 -£100,588 £307,507 £124,004
2014-04-30 £530,810 -£111,020 £408,781 £66,793
2013-04-30 £577,728 -£150,365 £416,379 £56,954
2012-04-30 £547,735 -£135,760 £398,878 £6,635
2011-04-30 £518,444 -£91,386 £416,097 £7,241

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

Profit & loss 2025-04-30

Profit for the year
£210,300
Dividends paid
£224,000
Average employees
9

Debt & working capital 2025-04-30

Owed by customers
£280,887
Owed to suppliers
£56,319