SHIELD MECHANICAL ELECTRICAL & FACILITIES SERVICES LTD

Company number 09748445 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2020 2021 2022 2023 2024 Total assets 2020: £871,207 Total assets 2021: £1,492,318 Total assets 2022: £3,220,099 Total assets 2023: £5,132,889 Total assets 2024: £4,093,597 Total assets Net assets 2020: -£78,975 Net assets 2021: £8,490 Net assets 2022: £88,391 Net assets 2023: £698,906 Net assets 2024: £914,542 Net assets Total liabilities 2020: -£1,057,753 Total liabilities 2021: -£1,599,111 Total liabilities 2022: -£3,351,304 Total liabilities 2023: -£4,654,352 Total liabilities 2024: -£3,553,155 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 52 2024: 57

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

Balance sheet by year 5 years

Latest accounts (2024-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £4,093,597 -£3,553,155 £914,542 £54,018 £17,677,822 £215,636 57
2023-07-31 £5,132,889 -£4,654,352 £698,906 £773,049 £17,910,238 £610,515 52
2022-07-31 £3,220,099 -£3,351,304 £88,391 £92,495
2021-07-31 £1,492,318 -£1,599,111 £8,490 £365,348
2020-07-31 £871,207 -£1,057,753 -£78,975 £186,042

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

Profit & loss 2024-07-31

Turnover
£17,677,822
Cost of sales
£13,880,807
Gross profit
£3,797,015
Administrative expenses
£3,461,306
Wages & salaries
£2,521,187
Operating profit
£335,709
Profit for the year
£215,636
Average employees
57

Debt & working capital 2024-07-31

Owed by customers
£2,646,166
Owed to suppliers
£1,805,063