MI TELECOM LIMITED

Company number 02668468 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2013 2014 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £83,050 Total assets 2014: £532,594 Total assets 2019: £792,827 Total assets 2020: £924,952 Total assets 2021: £1,195,773 Total assets 2022: £922,942 Total assets 2023: £899,903 Total assets 2024: £910,632 Total assets 2025: £741,579 Total assets Net assets 2013: -£59,312 Net assets 2014: £46,663 Net assets 2020: £211,985 Net assets 2021: £192,499 Net assets 2022: -£48,111 Net assets 2023: -£25,791 Net assets 2024: £119,388 Net assets 2025: £29,257 Net assets Total liabilities 2013: -£142,362 Total liabilities 2014: -£485,542 Total liabilities 2019: -£488,663 Total liabilities 2020: -£722,138 Total liabilities 2021: -£700,846 Total liabilities 2022: -£747,839 Total liabilities 2023: -£787,977 Total liabilities 2024: -£747,623 Total liabilities 2025: -£730,308 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £741,579 -£730,308 £29,257 £138,938 4
2024-04-30 £910,632 -£747,623 £119,388 £98,332 3
2023-04-30 £899,903 -£787,977 -£25,791 £343,577
2022-04-30 £922,942 -£747,839 -£48,111 £351,877
2021-04-30 £1,195,773 -£700,846 £192,499 £786,610
2020-04-30 £924,952 -£722,138 £211,985 £254,289
2019-04-30 £792,827 -£488,663 £315,500
2014-02-28 £532,594 -£485,542 £46,663 £3,391
2013-01-31 £83,050 -£142,362 -£59,312 £12,009

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£71,806
Owed by customers
£263,216
Owed to suppliers
£217,270