MTN ELECTRICAL SERVICES LTD.

Company number 09687820 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £29,690 Total assets 2018: £33,078 Total assets 2019: £49,412 Total assets 2020: £43,729 Total assets 2021: £49,782 Total assets 2023: £70,438 Total assets 2024: £92,498 Total assets 2025: £97,572 Total assets 2026: £94,409 Total assets Net assets 2020: £6,151 Net assets 2021: £36,635 Net assets 2022: £61,498 Net assets 2023: £63,780 Net assets 2024: £75,629 Net assets 2025: £77,935 Net assets 2026: £72,185 Net assets Total liabilities 2017: -£26,176 Total liabilities 2018: -£18,538 Total liabilities 2019: -£23,464 Total liabilities 2020: -£28,034 Total liabilities 2021: -£14,027 Total liabilities 2022: -£30,573 Total liabilities 2023: -£25,303 Total liabilities 2024: -£29,306 Total liabilities 2025: -£39,663 Total liabilities 2026: -£32,427 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 3

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £94,409 -£32,427 £72,185 £88,359 3
2025-03-31 £97,572 -£39,663 £77,935 £91,897 3
2024-03-31 £92,498 -£29,306 £75,629 £85,358
2023-03-31 £70,438 -£25,303 £63,780 £61,665
2022-03-31 -£30,573 £61,498 £54,076
2021-03-31 £49,782 -£14,027 £36,635 £42,008
2020-03-31 £43,729 -£28,034 £6,151 £22,724
2019-03-31 £49,412 -£23,464 £33,729
2018-03-31 £33,078 -£18,538 £22,209
2017-03-31 £29,690 -£26,176 £19,268
2016-03-31 £29,327 -£30,987 £17,918

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

Debt & working capital 2026-03-31

Owed by customers
£6,050
Owed to suppliers
£3,215