A & E MECHANICAL LIMITED

Company number 07623673 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £71,612 Total assets 2019: £79,699 Total assets 2020: £68,745 Total assets 2021: £76,549 Total assets 2022: £75,909 Total assets 2023: £98,394 Total assets 2024: £139,043 Total assets 2025: £176,966 Total assets Net assets 2016: -£412 Net assets 2017: -£541 Net assets 2018: £510 Net assets 2019: £251 Net assets 2020: £1,076 Net assets 2021: £475 Net assets 2022: £991 Net assets 2023: £284 Net assets 2024: £1,097 Net assets 2025: £1,093 Net assets Total liabilities 2016: -£48,765 Total liabilities 2017: -£42,423 Total liabilities 2018: -£4,341 Total liabilities 2019: -£69,278 Total liabilities 2020: -£57,484 Total liabilities 2021: -£52,290 Total liabilities 2022: -£50,253 Total liabilities 2023: -£74,995 Total liabilities 2024: -£95,143 Total liabilities 2025: -£134,894 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 4 2025: 19

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 £176,966 -£134,894 £1,093 — — — 19
2024-05-31 £139,043 -£95,143 £1,097 — — — 4
2023-05-31 £98,394 -£74,995 £284 — — —
2022-05-31 £75,909 -£50,253 £991 — — —
2021-05-31 £76,549 -£52,290 £475 — — —
2020-05-31 £68,745 -£57,484 £1,076 — — —
2019-05-31 £79,699 -£69,278 £251 — — —
2018-05-31 £71,612 -£4,341 £510 £814 — —
2017-05-31 — -£42,423 -£541 — — —
2016-05-31 — -£48,765 -£412 — — —
2015-05-31 £43,914 -£43,880 — £1,059 — —
2014-05-31 £86,223 -£86,150 — £1,355 — —
2013-05-31 £273,949 -£271,811 £2,138 £1,758 — —
2012-05-31 £15,158 -£20,561 -£5,403 £477 — —

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