MTRAC ELECTRICAL SERVICES LTD

Company number 03676714 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £79,435 Total assets 2017: £65,910 Total assets 2018: £30,543 Total assets 2019: £61,419 Total assets 2021: £38,740 Total assets 2022: £58,615 Total assets 2023: £42,387 Total assets 2024: £42,004 Total assets 2025: £24,146 Total assets Net assets 2016: £1,068 Net assets 2017: £23,079 Net assets 2018: £10,364 Net assets 2019: £42,263 Net assets 2020: £29,062 Net assets 2021: £22,011 Net assets 2022: £41,038 Net assets 2023: £34,391 Net assets 2024: £33,338 Net assets 2025: £16,586 Net assets Total liabilities 2016: -£117,336 Total liabilities 2017: -£71,601 Total liabilities 2018: -£41,740 Total liabilities 2019: -£37,405 Total liabilities 2020: -£11,569 Total liabilities 2021: -£12,707 Total liabilities 2022: -£14,561 Total liabilities 2023: -£5,678 Total liabilities 2024: -£6,846 Total liabilities 2025: -£6,202 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £24,146 -£6,202 £16,586 £7,316 2
2024-12-31 £42,004 -£6,846 £33,338 £30,567 2
2023-12-31 £42,387 -£5,678 £34,391 £25,549 2
2022-12-31 £58,615 -£14,561 £41,038 £35,661
2021-12-31 £38,740 -£12,707 £22,011 £2,529
2020-12-31 -£11,569 £29,062 £5,232
2019-12-31 £61,419 -£37,405 £42,263 £26,905
2018-12-31 £30,543 -£41,740 £10,364 £16,501
2017-12-31 £65,910 -£71,601 £23,079 £62,098
2016-12-31 £79,435 -£117,336 £1,068 £43,613
2015-12-31 £55,331 -£103,063 £48 £13,724
2014-12-31 £84,115 -£140,055 £60 £62,956
2013-12-31 £20,335 -£65,765 £1,417
2012-12-31 £46,554 -£80,168 £5,000
2011-12-31 £116,882 -£117,221 £11,313

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

Debt & working capital 2025-12-31

Owed by customers
£7,646
Owed to suppliers
£2,379