MECHANICAL SERVICES LIMITED

Company number 01894014 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,216,815 Total assets 2017: £9,635,485 Total assets 2018: £9,421,939 Total assets 2019: £7,785,916 Total assets 2020: £7,344,115 Total assets 2021: £6,645,513 Total assets 2022: £8,305,537 Total assets 2023: £9,671,467 Total assets 2024: £11,670,178 Total assets 2025: £15,686,676 Total assets Net assets 2016: £3,831,071 Net assets 2017: £4,419,604 Net assets 2018: £5,140,115 Net assets 2019: £2,221,223 Net assets 2020: £2,938,585 Net assets 2021: £3,680,476 Net assets 2022: £4,115,078 Net assets 2023: £4,529,731 Net assets 2024: £6,001,565 Net assets 2025: £6,876,484 Net assets Total liabilities 2016: -£3,578,224 Total liabilities 2017: -£5,351,514 Total liabilities 2018: -£4,429,736 Total liabilities 2019: -£5,733,651 Total liabilities 2020: -£4,573,274 Total liabilities 2021: -£3,113,588 Total liabilities 2022: -£4,311,845 Total liabilities 2023: -£5,266,562 Total liabilities 2024: -£5,772,114 Total liabilities 2025: -£8,917,297 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 100 2025: 91

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

Balance sheet by year 16 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £15,686,676 -£8,917,297 £6,876,484 £12,435,114 £33,322,462 £1,724,919 91
2024-12-31 £11,670,178 -£5,772,114 £6,001,565 £10,178,951 £41,958,071 £2,577,540 100
2023-06-30 £9,671,467 -£5,266,562 £4,529,731 £5,389,847 £33,196,753
2022-06-30 £8,305,537 -£4,311,845 £4,115,078 £6,778,124 £24,652,461
2021-06-30 £6,645,513 -£3,113,588 £3,680,476 £4,320,261 £22,869,228
2020-06-30 £7,344,115 -£4,573,274 £2,938,585 £5,138,865
2019-06-30 £7,785,916 -£5,733,651 £2,221,223 £3,370,221
2018-06-30 £9,421,939 -£4,429,736 £5,140,115 £5,681,343
2017-06-30 £9,635,485 -£5,351,514 £4,419,604 £6,869,769
2016-06-30 £7,216,815 -£3,578,224 £3,831,071 £5,311,106
2015-06-30 £7,060,141 -£3,826,465 £3,462,043 £3,859,364
2014-06-30
2014-06-29 £5,589,258 -£2,912,393 £2,948,740 £3,054,589
2013-06-30 £5,836,863 -£3,504,908 £2,672,379 £2,616,900
2013-06-29 £5,836,863 -£3,504,908 £2,672,379 £2,616,900
2012-06-30 £5,597,434 -£3,738,321 £3,449,972 £2,940,485

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

Profit & loss 2025-12-31

Turnover
£33,322,462
Cost of sales
£25,265,359
Gross profit
£8,057,103
Administrative expenses
£6,328,379
Wages & salaries
£7,014,745
Operating profit
£1,728,724
Profit for the year
£1,724,919
Average employees
91

Debt & working capital 2025-12-31

Owed by customers
£3,117,131
Owed to suppliers
£7,827,767