MCT ELECTRICAL SERVICES LIMITED

Company number 10276185 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £59,941 Total assets 2018: £120,289 Total assets 2019: £191,817 Total assets 2020: £271,784 Total assets 2021: £250,467 Total assets 2022: £368,106 Total assets 2023: £550,415 Total assets 2024: £490,690 Total assets 2025: £388,817 Total assets Net assets 2017: £22,760 Net assets 2018: £33,884 Net assets 2019: £63,720 Net assets 2020: £49,801 Net assets 2021: £94,108 Net assets 2022: £122,563 Net assets 2023: £146,920 Net assets 2024: £173,462 Net assets 2025: £77,912 Net assets Total liabilities 2017: -£47,980 Total liabilities 2018: -£104,377 Total liabilities 2019: -£87,852 Total liabilities 2020: -£191,079 Total liabilities 2021: -£164,572 Total liabilities 2022: -£258,621 Total liabilities 2023: -£437,182 Total liabilities 2024: -£352,883 Total liabilities 2025: -£380,095 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 18 2025: 24

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £388,817 -£380,095 £77,912 £32,922 24
2024-07-31 £490,690 -£352,883 £173,462 £41,094 18
2023-07-31 £550,415 -£437,182 £146,920 £160,140
2022-07-31 £368,106 -£258,621 £122,563 £1
2021-07-31 £250,467 -£164,572 £94,108 £1
2020-07-31 £271,784 -£191,079 £49,801 £23,198
2019-07-31 £191,817 -£87,852 £63,720 £12,514
2018-07-31 £120,289 -£104,377 £33,884 £31,950
2017-07-31 £59,941 -£47,980 £22,760 £28,452

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

Debt & working capital 2025-07-31

Owed by customers
£314,295
Owed to suppliers
£127,124