M&P ELECTRICAL INSTALLATIONS LTD

Company number 07627770 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £82,692 Total assets 2017: £200,861 Total assets 2018: £354,692 Total assets 2019: £518,830 Total assets 2020: £784,060 Total assets 2021: £1,085,333 Total assets 2022: £1,196,059 Total assets 2023: £1,449,967 Total assets 2024: £1,809,717 Total assets 2025: £1,792,519 Total assets Net assets 2019: £408,844 Net assets 2020: £578,501 Net assets 2021: £875,651 Net assets Total liabilities 2016: -£68,244 Total liabilities 2017: -£102,386 Total liabilities 2018: -£121,437 Total liabilities 2019: -£109,986 Total liabilities 2020: -£155,559 Total liabilities 2021: -£159,682 Total liabilities 2022: -£123,956 Total liabilities 2023: -£110,249 Total liabilities 2024: -£184,191 Total liabilities 2025: -£100,155 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: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,792,519 -£100,155 £61,972 4
2024-05-31 £1,809,717 -£184,191 £46,613 4
2023-05-31 £1,449,967 -£110,249
2022-05-31 £1,196,059 -£123,956
2021-05-31 £1,085,333 -£159,682 £875,651
2020-05-31 £784,060 -£155,559 £578,501
2019-05-31 £518,830 -£109,986 £408,844
2018-05-31 £354,692 -£121,437
2017-05-31 £200,861 -£102,386
2016-05-31 £82,692 -£68,244
2015-05-31 £122,579 -£56,604 £76,964
2014-05-31 £68,471 -£34,463 £3,695
2013-05-31 £82,412 -£36,163 £53,165
2012-05-31 £40,196 -£29,154 £15,940

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

Debt & working capital 2025-05-31

Owed by customers
£29,087
Owed to suppliers
£6,258