MELVIN JOHN ELECTRICAL CONTRACTING LTD

Company number 09530925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £84,375 Total assets 2017: £53,344 Total assets 2018: £92,760 Total assets 2019: £122,710 Total assets 2020: £172,086 Total assets 2021: £259,526 Total assets 2022: £218,789 Total assets 2023: £207,648 Total assets 2024: £164,258 Total assets 2025: £171,392 Total assets Net assets 2016: -£8,062 Net assets 2017: £566 Net assets 2018: £14,564 Net assets 2019: £48,057 Net assets 2020: £68,141 Net assets 2021: £99,447 Net assets 2022: £132,918 Net assets 2023: £137,604 Net assets 2024: £114,910 Net assets 2025: £116,118 Net assets Total liabilities 2016: -£110,755 Total liabilities 2017: -£67,454 Total liabilities 2018: -£90,170 Total liabilities 2019: -£95,121 Total liabilities 2020: -£135,738 Total liabilities 2021: -£192,368 Total liabilities 2022: -£123,117 Total liabilities 2023: -£100,966 Total liabilities 2024: -£74,613 Total liabilities 2025: -£90,410 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £171,392 -£90,410 £116,118 £70,499 6
2024-04-30 £164,258 -£74,613 £114,910 £59,336 5
2023-04-30 £207,648 -£100,966 £137,604 £60,195
2022-04-30 £218,789 -£123,117 £132,918 £85,089
2021-04-30 £259,526 -£192,368 £99,447 £71,660
2020-04-30 £172,086 -£135,738 £68,141 £73,037
2019-04-30 £122,710 -£95,121 £48,057 £10,788
2018-04-30 £92,760 -£90,170 £14,564 £22,203
2017-04-30 £53,344 -£67,454 £566 £6,939
2016-04-30 £84,375 -£110,755 -£8,062 £27,489

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

Debt & working capital 2025-04-30

Owed by customers
£63,399
Owed to suppliers
£23,634