MCNAMEE ELECTRICAL LIMITED

Company number SC488870 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,612 Total assets 2017: £7,740 Total assets 2019: £6,463 Total assets 2020: £7,947 Total assets 2021: £7,627 Total assets 2022: £8,841 Total assets 2023: £7,240 Total assets 2024: £7,726 Total assets 2025: £12,806 Total assets Net assets 2016: £151 Net assets 2017: £897 Net assets 2018: £73 Net assets 2019: £608 Net assets 2020: £175 Net assets 2021: £39 Net assets 2022: -£1,698 Net assets 2023: £99 Net assets 2024: £359 Net assets 2025: £260 Net assets Total liabilities 2016: -£7,768 Total liabilities 2017: -£8,575 Total liabilities 2018: -£6,473 Total liabilities 2019: -£6,214 Total liabilities 2020: -£12,954 Total liabilities 2021: -£6,423 Total liabilities 2022: -£7,597 Total liabilities 2023: -£12,530 Total liabilities 2024: -£12,114 Total liabilities 2025: -£17,744 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £12,806 -£17,744 £260 £7,491 1
2024-10-31 £7,726 -£12,114 £359 £7,378 1
2023-10-31 £7,240 -£12,530 £99 £6,424
2022-10-31 £8,841 -£7,597 -£1,698 £7,977
2021-10-31 £7,627 -£6,423 £39 £2,999
2020-10-31 £7,947 -£12,954 £175 £4,831
2019-10-31 £6,463 -£6,214 £608 £6,463
2018-10-31 -£6,473 £73 £538
2017-10-31 £7,740 -£8,575 £897 £2,668
2016-10-31 £5,612 -£7,768 £151 £1,127
2015-10-31 £1,782 -£4,787 £70 £1,782

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

Debt & working capital 2025-10-31

Owed by customers
£5,180
Owed to suppliers
£990