M&S MECHANICAL ENGINEERING LIMITED

Company number 09846652 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £116,932 Total assets 2018: £5,597 Total assets 2019: £0 Total assets 2020: £0 Total assets 2021: £339,448 Total assets 2022: £495,436 Total assets 2023: £299,854 Total assets 2024: £291,929 Total assets 2025: £413,923 Total assets Net assets 2016: £30,952 Net assets 2017: £29,570 Net assets 2018: -£195,772 Net assets 2019: -£178,009 Net assets 2020: -£232,156 Net assets 2021: £21,958 Net assets 2022: £259,042 Net assets 2023: £234,562 Net assets 2024: £113,823 Net assets 2025: £192,172 Net assets Total liabilities 2016: -£85,980 Total liabilities 2021: -£330,612 Total liabilities 2022: -£290,916 Total liabilities 2023: -£111,744 Total liabilities 2024: -£219,572 Total liabilities 2025: -£249,709 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £413,923 -£249,709 £192,172 £358,485 2
2024-10-31 £291,929 -£219,572 £113,823 £264,318 2
2023-10-31 £299,854 -£111,744 £234,562 £224,779
2022-10-31 £495,436 -£290,916 £259,042 £364,670
2021-10-31 £339,448 -£330,612 £21,958 £170,323
2020-10-31 £0 -£232,156
2019-10-31 £0 -£178,009
2018-10-31 £5,597 -£195,772
2017-10-31 £29,570
2016-10-31 £116,932 -£85,980 £30,952 £64,688

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

Debt & working capital 2025-10-31

Owed by customers
£37,187
Owed to suppliers
£4,996